Description
IGF::OT::IGF RENTAL OF 2 TRAILERS UAC
First action · last action
2017-06-29 · 2017-06-29
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2017-06-29+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$10,500 | $10,500 | IGF::OT::IGF RENTAL OF 2 TRAILERS UAC |
Related awards · 8
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 CCYQCBQ4KWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0712 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,681 | FY2016 |
| VA24813P1133 | 248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $6,440 | FY2013 |
| VA24812P5367 | 516-BAY PINES · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2012 |
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_VA24817P2347_3600_-NONE-_-NONE- · retrieved 2026-09-26.