Description
RENTAL OF MOBILE REFIGERATORS AND FREEZERS
First action · last action
2010-01-16 · 2010-01-16
Transactions
1
First transaction's obligation
$12,935
Base + all options value (sum of deltas)
$12,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-01-16+$12,935= $12,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-16 | +$12,935 | $12,935 | RENTAL OF MOBILE REFIGERATORS AND FREEZERS |
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 KFF4DTT9LFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $25,000 | FY2022 |
| 36C24120P0668 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H923 · OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $15,850 | FY2020 |
| 36C24118P1536 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $16,200 | FY2018 |
| 36C24118P0269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2018 |
| VA24117P2168 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23,250 | FY2017 |
Other recipients under W041 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F0988 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $38,634 | FY2014 |
| VA24113F1446 | UNITED RENTALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,398 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00208_3600_-NONE-_-NONE- · retrieved 2026-09-26.