Description
RENT TRAILERS
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,800 | $4,800 | RENT TRAILERS |
Related awards · 9
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 R235FNXAGE97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117C0087 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $144,762 | FY2017 |
| VA24115P0944 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $25,200 | FY2015 |
| VA24115J0392 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,160 | FY2015 |
| VA24114P0789 | 518-BEDFORD · 2330 · TRAILERS | $7,800 | FY2014 |
| VA24114J0010 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,160 | FY2014 |
| VA24113J0021 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,160 | FY2013 |
Other recipients under 2330 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0500 | PILOTTE'S TRANSPORT REFRIGERATION, INC. | 518-BEDFORD | $20,120 | FY2016 |
| VA24115P1997 | PILOTTE'S TRANSPORT REFRIGERATION, INC. | 518-BEDFORD | $25,840 | FY2015 |
| VA24115P1732 | PILOTTE'S TRANSPORT REFRIGERATION, INC. | 518-BEDFORD | $8,220 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.