Description
RENTAL TRAILERS
Base award description: IGF::OT::IGF RENTAL TRAILERS
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.
- Base2013-10-01+$6,000= $6,000
- Mod P000012020-04-10-$540= $5,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,000 | $6,000 | IGF::OT::IGF RENTAL TRAILERS |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-10 | −$540 | $5,460 | RENTAL TRAILERS |
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 VMN5C8N5JXD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $13,940 | FY2021 |
| 36C24520P0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $5,640 | FY2020 |
| 36C24519P0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $5,640 | FY2019 |
| 36C24518P0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $6,415 | FY2018 |
| VA24517P1309 | 688-WASHINGTON DC (00688)(36C688) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $4,680 | FY2017 |
| VA24516F0475 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0361_3600_GS07F0162T_4730 · retrieved 2026-09-27.