Description
CASCA RENTAIL OF TRASH SLIDE OCT 2010 THROUGH SEP 2011
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.
- Base2010-10-20+$14,651= $14,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$14,651 | $14,651 | CASCA RENTAIL OF TRASH SLIDE OCT 2010 THROUGH SEP 2011 |
Related awards · 5
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 K5DKXNM5MTN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0323 | 549-DALLAS · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $15,347 | FY2012 |
| V549Z05011 | 549S-DALLAS SMALL PURCHASE · W049 · LEASE-RENT OF MAINT REPAIR SHOP EQ | $13,524 | FY2010 |
Other recipients under W056 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549Z15012 | DALLAS TRAILER REPAIR CO. INC. | 549-DALLAS | $4,320 | FY2011 |
| VA549Z15011 | SUNBELT RENTALS, INC | 549-DALLAS | $4,801 | FY2011 |
| VA549Z15013 | DALLAS TRAILER REPAIR CO. INC. | 549-DALLAS | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549Z15015_3600_-NONE-_-NONE- · retrieved 2026-09-26.