Description
PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT REQUIRED TO DELIVER, SET-UP, AND LOAD STORAGE TRAILERS: APPROXIMATE DIMENSIONS: 40'X8'X8'. GROUND LEVEL TRAILERS (NO RAMP NEEDED.)
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.
- Base2011-08-31+$7,665= $7,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$7,665 | $7,665 | PROVIDE ALL SUPERVISION, LABOR, MATERIALS AND EQUIPMENT REQUIRED TO DELIVER, SET-UP, AND LOAD STORAGE TRAILERS… |
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 SBTJZ23QYKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $67,690 | FY2023 |
| 36C25622P1229 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,239 | FY2022 |
| 36C26122P0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $9,179 | FY2022 |
| 36C26122P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R610 · SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | $9,179 | FY2022 |
| 36C24421P0817 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $4,904 | FY2021 |
| 36C25621P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $26,028 | FY2021 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0189 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,525 | FY2016 |
| VA24615P1318 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2015 |
| VA24615P0780 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,392 | FY2015 |
| VA24614F7509 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,060 | FY2015 |
| VA24614P1951 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $9,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C10315_3600_-NONE-_-NONE- · retrieved 2026-09-26.