Award recordCONTRACT

MOBILE MINI, INC.

PIID VA24415J3730· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2015· $5,785 net obligations· UEI SBTJZ23QYKM5· AZ

Description

IGF::OT::IGF - STORAGE CONTAINER RENTALS

First action · last action
2015-04-20 · 2018-05-02
Transactions
4
First transaction's obligation
$5,340
Base + all options value (sum of deltas)
$19,221
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24414D0189
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS

Modification chain · 4 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.

$6,764$0Base award · 2015-04-20 · this action $5,340 · running total $5,340Modification P00001 · 2016-04-20 · this action $1,424 · running total $6,764Modification P00005 · 2017-06-15 · this action -$445 · running total $6,319Modification P00002 · 2018-05-02 · this action -$534 · running total $5,785
  • Base2015-04-20+$5,340= $5,340
  • Mod P000012016-04-20+$1,424= $6,764
  • Mod P000052017-06-15-$445= $6,319
  • Mod P000022018-05-02-$534= $5,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-20+$5,340$5,340IGF::OT::IGF - STORAGE CONTAINER RENTALS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-20+$1,424$6,764IGF::OT::IGF - STORAGE CONTAINER RENTALS
Mod P00005· FUNDING ONLY ACTION2017-06-15−$445$6,319IGF::OT::IGF - STORAGE CONTAINER RENTALS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-02−$534$5,785IGF::OT::IGF - STORAGE CONTAINER RENTALS

Related awards · 11

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 SBTJZ23QYKM5)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0077261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$67,690FY2023
36C25622P1229256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,239FY2022
36C26122P0069261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$9,179FY2022
36C26122P0068261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$9,179FY2022
36C24421P0817244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$4,904FY2021
36C25621P1033256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS$26,028FY2021

Other recipients under W054 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0102WILLIAMS SCOTSMAN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$124,460FY2026
36C24425P0195WILLIAMS SCOTSMAN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$194,147FY2025
36C24423P0764AFENA AEROSPACE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,652FY2023
36C24423P0596WILLIAMS SCOTSMAN INC244-NETWORK CONTRACT OFFICE 4 (36C244)$229,944FY2023
VA244C0648PATRIOTVETIT LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$622,120FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J3730_3600_VA24414D0189_3600 · retrieved 2026-09-26.