Award recordCONTRACT

WILLIAMS SCOTSMAN INC

PIID VA25113F0622· VHA· 583-INDIANAPOLIS· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2013· $38,480 net obligations· UEI URUVKGK3FTV1· MD

Description

IGF::OT::IGF RENTAL OF TRAILER FOR COUMANDIN CLINIC MODIFICATION P00002 ISSUED TO ADD FUNDING BACK TO ORDER (SERVICE DID NOT APPROVE REMOVAL OF FUNDING WITH P00001)

Base award description: IGF::OT::IGF RENTAL OF TRAILER FOR COUMANDIN CLINIC

First action · last action
2012-12-18 · 2014-05-15
Transactions
3
First transaction's obligation
$38,480
Base + all options value (sum of deltas)
$38,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0257M
NAICS
321991 · MANUFACTURED HOME (MOBILE HOME) MANUFACTURING

Modification chain · 3 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.

$38,480$0Base award · 2012-12-18 · this action $38,480 · running total $38,480Modification P00001 · 2014-04-23 · this action -$25,253 · running total $13,227Modification P00002 · 2014-05-15 · this action $25,253 · running total $38,480
  • Base2012-12-18+$38,480= $38,480
  • Mod P000012014-04-23-$25,253= $13,227
  • Mod P000022014-05-15+$25,253= $38,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-18+$38,480$38,480IGF::OT::IGF RENTAL OF TRAILER FOR COUMANDIN CLINIC
Mod P00001· FUNDING ONLY ACTION2014-04-23−$25,253$13,227IGF::OT::IGF RENTAL OF TRAILER FOR COUMANDIN CLINIC MODIFICATION P00001 ISSUED TO DECREASE FUNDING
Mod P00002· FUNDING ONLY ACTION2014-05-15+$25,253$38,480IGF::OT::IGF RENTAL OF TRAILER FOR COUMANDIN CLINIC MODIFICATION P00002 ISSUED TO ADD FUNDING BACK TO ORDER (…

Related awards · 7

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 URUVKGK3FTV1)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0067241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$56,076FY2026
36C24126P0250241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$60,540FY2026
36C24426P0102244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$124,460FY2026
36C24126P0012241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$34,908FY2026
36C26125P1328261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$76,364FY2025
36C24125P0272241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$70,200FY2025

Other recipients under W023 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583C96106RTW MANAGEMENT LLC583-INDIANAPOLIS$258,217FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0622_3600_GS07F0257M_4730 · retrieved 2026-09-26.