Description
53 FT. TRAILER RENTAL #5321 MO.12 @ $75.00 A MONTH FOR $900.00 45 FT. TRAILER RENTAL #180 #4848 #181 MO.36 @ $55.00 A MONTH FOR $1,980.00
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.
- Base2012-10-01+$2,880= $2,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,880 | $2,880 | 53 FT. TRAILER RENTAL #5321 MO.12 @ $75.00 A MONTH FOR $900.00 45 FT. TRAILER RENTAL #180 #4848 #181 MO.36 @… |
Related awards · 6
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 KCKBE3U6PPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25468 | 621-MOUNTAIN HOME (00621) · 2330 · TRAILERS | $22,876 | FY2018 |
| VA24917P24353 | 621-MOUNTAIN HOME (00621) · 2330 · TRAILERS | $39,345 | FY2017 |
| VA24916P24297 | 621-MOUNTAIN HOME (00621) · 2330 · TRAILERS | $29,860 | FY2016 |
| VA24915C20308 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $23,130 | FY2015 |
| VA24915P3817 | 621-MOUNTAIN HOME · 2330 · TRAILERS | $23,600 | FY2015 |
| VA24914P4072 | 621-MOUNTAIN HOME · 2330 · TRAILERS | $1,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.