Description
VASH STORAGE CONTAINER TRAILERS
First action · last action
2014-07-31 · 2014-07-31
Transactions
1
First transaction's obligation
$14,997
Base + all options value (sum of deltas)
$14,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-07-31+$14,997= $14,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$14,997 | $14,997 | VASH STORAGE CONTAINER TRAILERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FHJHVERLNXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,800 | FY2016 |
| VA24114F2060 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $2,180 | FY2014 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 4925 · AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT | $4,786 | FY2014 |
| VA25114P0812 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,426 | FY2014 |
| VA25114F0790 | 655-SAGINAW · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2014 |
| V631P80116 | 631S-LEEDS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $1,300 | FY2008 |
Other recipients under 2330 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0331 | SALVADORINI CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $118,700 | FY2016 |
| VA24115F1181 | SALVADORINI CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $131,450 | FY2015 |
| VA24114P1362 | GERMFREE LABORATORIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $33,000 | FY2014 |
| VA24114P1019 | QUALITY FUEL TRAILER AND TANK INC | 241-NETWORK CONTRACT OFFICE 01 | $11,475 | FY2014 |
| VA24113P1663 | HAMILTON GROUP | 241-NETWORK CONTRACT OFFICE 01 | $10,831 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1575_3600_-NONE-_-NONE- · retrieved 2026-09-26.