Description
IGF::OT::IGF - RENTAL TRAILER
First action · last action
2016-09-30 · 2017-09-30
Transactions
2
First transaction's obligation
$54,254
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2016-09-30+$54,254= $54,254
- Mod P000012017-09-30-$54,254= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$54,254 | $54,254 | IGF::OT::IGF - RENTAL TRAILER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-09-30 | −$54,254 | $0 | IGF::OT::IGF - RENTAL TRAILER |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
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_VA24816P3107_3600_-NONE-_-NONE- · retrieved 2026-09-26.