Description
IGF::OT::IGF MODULAR TRAILER
First action · last action
2013-04-11 · 2013-04-11
Transactions
1
First transaction's obligation
$36,000
Base + all options value (sum of deltas)
$36,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Modification chain · 1 transaction
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.
- Base2013-04-11+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$36,000 | $36,000 | IGF::OT::IGF MODULAR TRAILER |
Related awards · 10
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 FMBRH75LKKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2222 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA650C10398 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $498,944 | FY2011 |
| VA689C10327 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $440,691 | FY2011 |
| VA689C10338 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $482,172 | FY2011 |
| VA526C10277 | 243-NETWORK CONTRACTING OFFICE 03 · 2330 · TRAILERS | $828,174 | FY2011 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5641 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,560 | FY2014 |
| VA26214P3081 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2014 |
| VA26214F2641 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2014 |
| VA26214P2498 | AGGREKO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2014 |
| VA26214P2156 | RAPHAELS PARTY RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.