Description
"OTHER FUNCTIONS" RENTAL 2 EACH 40' CONNEXS
Base award description: 540C23097 RENTAL OF 40' CONNEX FOR 1 YEAR WITH OPTIONS TO EXTEND SERVICE
Modification chain · 6 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.
- Base2011-11-18+$2,225= $2,225
- Mod P00012012-01-06+$1,854= $4,079
- Mod P000022012-11-28+$3,955= $8,034
- Mod P000032013-10-29+$3,708= $11,742
- Mod P000042014-05-13+$0= $11,742
- Mod P000052014-10-10-$1,833= $9,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$2,225 | $2,225 | 540C23097 RENTAL OF 40' CONNEX FOR 1 YEAR WITH OPTIONS TO EXTEND SERVICE |
| Mod P0001· CHANGE ORDER | 2012-01-06 | +$1,854 | $4,079 | 540C23097 RENTAL OF 40' CONNEX FOR 1 YEAR WITH OPTIONS TO EXTEND SERVICE WITH ADDITIONAL CONNEX FOR 10 MONTHS… |
| Mod P00002· EXERCISE AN OPTION | 2012-11-28 | +$3,955 | $8,034 | "OTHER FUNCTIONS" RENTAL 2 EACH 40' CONNEXS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-29 | +$3,708 | $11,742 | "OTHER FUNCTIONS" RENTAL 2 EACH 40' CONNEXS |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-05-13 | +$0 | $11,742 | "OTHER FUNCTIONS" RENTAL 2 EACH 40' CONNEXS |
| Mod P00005· CLOSE OUT | 2014-10-10 | −$1,833 | $9,909 | "OTHER FUNCTIONS" RENTAL 2 EACH 40' CONNEXS |
Related awards · 6
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 M1LHWD15KHJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0395 | 539-CINCINNATI · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,060 | FY2013 |
| VA24612P5330 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,830 | FY2012 |
| VA24712P1561 | 247-NETWORK CONTRACT OFFICE 7 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,589 | FY2012 |
| VA26112P0972 | 261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,795 | FY2012 |
| VA24112C0005 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $49,976 | FY2012 |
| VA573C02887 | 573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $30,588 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.