Description
BACKUP TRAILERS DURING CONSTRUCTIION
First action · last action
2016-06-03 · 2020-02-12
Transactions
2
First transaction's obligation
$51,680
Base + all options value (sum of deltas)
$47,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 2 transactions
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.
- Base2016-06-03+$51,680= $51,680
- Mod P000012020-02-12-$4,520= $47,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-03 | +$51,680 | $51,680 | BACKUP TRAILERS DURING CONSTRUCTIION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-12 | −$4,520 | $47,160 | BACKUP TRAILERS DURING CONSTRUCTIION |
Related awards · 10
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 WAUFKWNEUVA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $8,377 | FY2019 |
| 36C24118P0319 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,760 | FY2018 |
| VA24116P0500 | 518-BEDFORD · 2330 · TRAILERS | $20,120 | FY2016 |
| VA24115P1997 | 518-BEDFORD · 2330 · TRAILERS | $25,840 | FY2015 |
| VA24115P1732 | 518-BEDFORD · 2330 · TRAILERS | $8,220 | FY2015 |
Other recipients under 4110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0129 | HELMER SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,984 | FY2026 |
| 36C24126P0459 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,690 | FY2026 |
| 36C24125N0877 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,910 | FY2025 |
| 36C24125F0101 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,368 | FY2025 |
| 36C24124P1100 | WONDER STATE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $247,880 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.