Award recordCONTRACT

SERENUS JOHNSON PORTABLES, LLC

PIID VA25112C0148· VHA· 506-ANN ARBOR· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2012· $1,629,310 net obligations· UEI Y36MTYJ6FRU4· MI

Description

IGF::OT::IGF - TEMPORARY PRE/POST OPERATION FACILITY RENTAL

Base award description: IGF::OT::IGF OTHER FUNCTIONS - TEMPORARY PRE/POST OPERATION FACILITY RENTAL

First action · last action
2012-09-28 · 2014-03-19
Transactions
5
First transaction's obligation
$1,108,240
Base + all options value (sum of deltas)
$1,798,830
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$1,629,310$0Base award · 2012-09-28 · this action $1,108,240 · running total $1,108,240Modification P00001 · 2012-11-20 · this action $0 · running total $1,108,240Modification P00002 · 2013-06-18 · this action $12,510 · running total $1,120,750Modification P00003 · 2013-12-10 · this action $0 · running total $1,120,750Modification P00006 · 2014-03-19 · this action $508,560 · running total $1,629,310
  • Base2012-09-28+$1,108,240= $1,108,240
  • Mod P000012012-11-20+$0= $1,108,240
  • Mod P000022013-06-18+$12,510= $1,120,750
  • Mod P000032013-12-10+$0= $1,120,750
  • Mod P000062014-03-19+$508,560= $1,629,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$1,108,240$1,108,240IGF::OT::IGF OTHER FUNCTIONS - TEMPORARY PRE/POST OPERATION FACILITY RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-20+$0$1,108,240IGF::OT::IGF OTHER FUNCTIONS - TEMPORARY PRE/POST OPERATION FACILITY RENTAL
Mod P00002· CHANGE ORDER2013-06-18+$12,510$1,120,750IGF::OT::IGF - TEMPORARY PRE/POST OPERATION FACILITY RENTAL
Mod P00003· CHANGE ORDER2013-12-10+$0$1,120,750IGF::OT::IGF - TEMPORARY PRE/POST OPERATION FACILITY RENTAL
Mod P00006· EXERCISE AN OPTION2014-03-19+$508,560$1,629,310IGF::OT::IGF - TEMPORARY PRE/POST OPERATION FACILITY RENTAL

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under W023 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112C0150MOBILE MEDICAL INTERNATIONAL CORPORATION506-ANN ARBOR$2,278,022FY2012
VA251P0871TRANSPORTATION EQUIPMENT SALES CORP.506-ANN ARBOR$69,610FY2010
VA251P0490TRANSPORTATION EQUIPMENT SALES CORP.506-ANN ARBOR$161,453FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.