Description
RENTAL OF TRAILERS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2011-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,200 | $4,200 | RENTAL OF 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 UKTHHFGMQW95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0066 | NATIONAL CEMETERY ADMIN (36C786) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $2,400 | FY2022 |
| 36C78620P0360 | NATIONAL CEMETERY ADMIN (36C786) · 2330 · TRAILERS | $25,025 | FY2020 |
| 36C78620P0261 | NATIONAL CEMETERY ADMIN (36C786) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $2,400 | FY2020 |
| VA632C10040 | 243-NETWORK CONTRACTING OFFICE 03 · W081 · LEASE-RENT OF CONTAINERS-PACKAGING | $5,450 | FY2011 |
Other recipients under 2330 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0903 | APC EQUIPMENT & MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,878 | FY2014 |
| VA24313P0866 | BROTHERS BODY AND EQUIPMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,424 | FY2013 |
| VA526C10486 | BULLEX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,666 | FY2011 |
| VA632A19004 | LA BOIT SPECIALTY VEHICLES INC | 243-NETWORK CONTRACTING OFFICE 03 | $310,599 | FY2011 |
| VA526A10061 | FARBER SPECIALTY VEHICLES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $242,207 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.