Description
RENTAL OF THREE 40 FT. CONEX'S
First action · last action
2013-02-20 · 2013-03-29
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$9,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
453930 · MANUFACTURED (MOBILE) HOME DEALERS
Modification chain · 2 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.
- Base2013-02-20+$4,500= $4,500
- Mod P000012013-03-29+$4,500= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$4,500 | $4,500 | RENTAL OF THREE 40 FT. CONEX'S |
| Mod P00001· CHANGE ORDER | 2013-03-29 | +$4,500 | $9,000 | RENTAL OF THREE 40 FT. CONEX'S |
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 SAY9AA5C9R79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1853 | NETWORK CONTRACT OFFICE 19 (36C259) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $41,580 | FY2016 |
| VA25914P1657 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $16,250 | FY2014 |
Other recipients under 3590 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0182 | KEYSTONE AUTOMATION, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,225 | FY2016 |
| VA25915J1207 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,236 | FY2015 |
| VA25914P4710 | HAROLD G. JONES CO. | 259-NETWORK CONTRACT OFFICE 19 | $17,714 | FY2014 |
| VA25914F4355 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,476 | FY2014 |
| VA25914P4145 | MARATHON MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,572 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1191_3600_-NONE-_-NONE- · retrieved 2026-09-26.