Description
540P22418 OFFICE TRAILER WITH 1/2 BATH WITH DELIVERY/INSTALLATION
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.
- Base2011-11-23+$15,234= $15,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$15,234 | $15,234 | 540P22418 OFFICE TRAILER WITH 1/2 BATH WITH DELIVERY/INSTALLATION |
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 UHWFF9JP6G48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $14,272 | FY2022 |
| 36C24420P0796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $88,375 | FY2020 |
| 36C24920P0747 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $30,625 | FY2020 |
| 36C24418P4610 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2330 · TRAILERS | $17,675 | FY2018 |
| VA78616P0810 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $5,600 | FY2016 |
| VA506A10160 | 506-ANN ARBOR · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $8,049 | FY2011 |
Other recipients under 2320 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2426 | STAR EV CORPORATION | 540-CLARKSBURG | $20,143 | FY2014 |
| VA24412F0054 | MICHAEL'S RV CENTER, INC. | 540-CLARKSBURG | $28,995 | FY2012 |
| VA540P10177 | DOOSAN BOBCAT NORTH AMERICA, INC. | 540-CLARKSBURG | $45,936 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.