Description
STORAGE TRAILER RENTAL PURCHASE ORDER 675C60047
Base award description: IGF::OT::IGF,STORAGE TRAILER RENTAL
Modification chain · 5 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.
- Base2012-10-01+$21,840= $21,840
- Mod P000012013-10-01+$18,480= $40,320
- Mod P000022014-10-01+$13,580= $53,900
- Mod P000032015-10-19+$10,920= $64,820
- Mod P000042018-08-24-$4,250= $60,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,840 | $21,840 | IGF::OT::IGF,STORAGE TRAILER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$18,480 | $40,320 | IGF::OT::IGF,STORAGE TRAILER RENTAL (675-C40051) |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$13,580 | $53,900 | IGF::OT::IGF STORAGE TRAILER RENTAL VISTA PO VA248-13-P-2010, PURCHASE ORDER 675C50134 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-19 | +$10,920 | $64,820 | IGF::OT::IGF STORAGE TRAILER RENTAL VISTA PO VA248-13-P-2010, PURCHASE ORDER 675C60047 |
| Mod P00004· CLOSE OUT | 2018-08-24 | −$4,250 | $60,570 | STORAGE TRAILER RENTAL PURCHASE ORDER 675C60047 |
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 |
|---|---|---|---|
| VA24614P0773 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,880 | FY2014 |
| 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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0193 | DUENAS TRAILERS RENTAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $269,454 | FY2021 |
| 36C24820C0007 | DUENAS TRAILERS RENTAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $186,156 | FY2020 |
| 36C24819C0125 | DUENAS TRAILERS RENTAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,191 | FY2019 |
| 36C24819C0070 | DUENAS TRAILERS RENTAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
| 36C24818F0491 | SALVADORINI CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $120,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2010_3600_-NONE-_-NONE- · retrieved 2026-09-26.