Description
RENTAL OF 4 STORAGE TRAILERS. IGF::OT::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$2,880
Base + all options value (sum of deltas)
$2,880
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS
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.
- Base2013-10-01+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$2,880 | $2,880 | RENTAL OF 4 STORAGE TRAILERS. IGF::OT::IGF |
Related awards · 10
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 MU16DK12JYC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $60,570 | FY2013 |
| VA24612F1561 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,280 | FY2012 |
| VA24812P0111 | 675-ORLANDO · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,208 | FY2012 |
| V675C10062 | 675-ORLANDO · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $22,186 | FY2011 |
| V675C00022 | 675-ORLANDO · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $19,825 | FY2010 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0189 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,525 | FY2016 |
| VA24615P3538 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,439 | FY2015 |
| VA24615P1318 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2015 |
| VA24615P0780 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,392 | FY2015 |
| VA24614F7509 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.