Description
STORAGE TRAILER REMOVAL SERVICES
Base award description: STORAGE TRAILER LEASE IGF::CL::IGF
Modification chain · 6 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.
- Base2014-10-30+$5,040= $5,040
- Mod P000022015-10-28+$5,040= $10,080
- Mod P000032016-10-01+$5,040= $15,120
- Mod P000042017-10-01+$5,040= $20,160
- Mod P000062018-10-01+$5,040= $25,200
- Mod P000072019-09-06+$1,240= $26,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$5,040 | $5,040 | STORAGE TRAILER LEASE IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-28 | +$5,040 | $10,080 | STORAGE TRAILER LEASE IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$5,040 | $15,120 | STORAGE TRAILER LEASE IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$5,040 | $20,160 | STORAGE TRAILER LEASE IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$5,040 | $25,200 | STORAGE TRAILER LEASE IGF::CL::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$1,240 | $26,440 | STORAGE TRAILER REMOVAL SERVICES |
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 VA awards to the same recipient (UEI VNRMHARJ5YM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6271 | 255-NETWORK CONTRACT OFFICE 15 · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $5,040 | FY2014 |
| VA797M763C10008 | DEPT OF VETERANS AFFAIRS · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $5,040 | FY2011 |
Other recipients under X1JZ from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0375 | MODULAR SPACE CORPORATION | NATIONAL CMOP OFFICE (36C770) | $17,280 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P0353_3600_-NONE-_-NONE- · retrieved 2026-09-26.