Description
LEASE OF TRAILER
Base award description: LEASE FOR DERMATOLOGY TRAILER RENEWAL
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.
- Base2015-10-22+$43,267= $43,267
- Mod P000012016-10-01+$0= $43,267
- Mod P000022018-12-21-$162= $43,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$43,267 | $43,267 | LEASE FOR DERMATOLOGY TRAILER RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$0 | $43,267 | LEASE OF TRAILER |
| Mod P00002· CLOSE OUT | 2018-12-21 | −$162 | $43,105 | LEASE OF TRAILER |
Related awards · 11
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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA78617P0082 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,443 | FY2017 |
| VA78613F0727 | NATIONAL CEMETERY ADMINISTRATION · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $8,855 | FY2013 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
| VA892J15003 | 262-NETWORK CONTRACT OFFICE 22 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $6,251 | FY2011 |
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0389 | APC EQUIPMENT & MANUFACTURING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,330 | FY2025 |
| 36C26121P1313 | GERLING & ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,986,339 | FY2021 |
| 36C26121P0521 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,201 | FY2021 |
| 36C26121P0343 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,549 | FY2021 |
| 36C26121P0339 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,699 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F0125_3600_GS07F5632R_4730 · retrieved 2026-09-26.