Description
PURCHASE OF TRAILERS 3 AND 4 ON VANCOUVER CAMPUS TO MEET FUTURE NEEDS.
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.
- Base2010-10-18+$128,510= $128,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$128,510 | $128,510 | PURCHASE OF TRAILERS 3 AND 4 ON VANCOUVER CAMPUS TO MEET FUTURE NEEDS. |
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 G7EBLERUAQS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1215 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $477,694 | FY2012 |
| VA26012F0873 | 260-NETWORK CONTRACT OFFICE 20 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $182,150 | FY2012 |
| VA906J25004 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,220 | FY2012 |
| VA653C11657 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,360 | FY2011 |
| VA648C02065 | 260-NETWORK CONTRACT OFFICE 20 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $50,505 | FY2010 |
| VA648Z00003 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $28,800 | FY2010 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P3375 | WW TRAILERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $50,213 | FY2013 |
| VA26013P3053 | PHS WEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,747 | FY2013 |
| VA26013F1471 | APC EQUIPMENT & MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $7,318 | FY2013 |
| VA26013F1358 | COMFORTS OF HOME SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $47,487 | FY2013 |
| VA26013F1059 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 260-NETWORK CONTRACT OFFICE 20 | $194,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C02071_3600_GS07F0117N_4730 · retrieved 2026-09-26.