Award recordCONTRACT

MOBILE MINI, INC.

PIID VA24614P6165· VHA· 246-NETWORK CONTRACTING OFFICE 6· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2014· $2,648 net obligations· UEI SBTJZ23QYKM5· AZ

Description

IGF::OT::IGF FEES FOR MOBILE STORAGE UNITS

Base award description: IGF::OT::IGF FEES FOR MOBILE STORAGE UNITS

First action · last action
2014-08-07 · 2015-07-13
Transactions
2
First transaction's obligation
$2,991
Base + all options value (sum of deltas)
$2,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
531130 · LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS

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.

$2,991$0Base award · 2014-08-07 · this action $2,991 · running total $2,991Modification P00001 · 2015-07-13 · this action -$343 · running total $2,648
  • Base2014-08-07+$2,991= $2,991
  • Mod P000012015-07-13-$343= $2,648
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-07+$2,991$2,991IGF::OT::IGF FEES FOR MOBILE STORAGE UNITS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-13−$343$2,648IGF::OT::IGF FEES FOR MOBILE STORAGE UNITS

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 S215 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P3152IRON MOUNTAIN INCORPORATED246-NETWORK CONTRACTING OFFICE 6$5,236FY2015
VA24615P1647PARADAPT EQUIPMENT SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$18,720FY2015
VA24614P7277STORR OFFICE ENVIRONMENTS INC246-NETWORK CONTRACTING OFFICE 6$7,400FY2014
VA24614J2382A-Z DME, LLC246-NETWORK CONTRACTING OFFICE 6$0FY2014
VA24614F1413IRON MOUNTAIN INFORMATION MANAGEMENT LLC246-NETWORK CONTRACTING OFFICE 6$10,409FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P6165_3600_-NONE-_-NONE- · retrieved 2026-09-26.