Description
REMOVAL OF MODULAR TRAILER
First action · last action
2011-01-18 · 2012-02-05
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,903
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 · 2 transactions
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.
- Base2011-01-18+$4,000= $4,000
- Mod P000012012-02-05-$1,097= $2,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$4,000 | $4,000 | REMOVAL OF MODULAR TRAILER |
| Mod P00001· CLOSE OUT | 2012-02-05 | −$1,097 | $2,903 | REMOVAL OF MODULAR TRAILER |
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 YL51CLPK9BN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1070 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $684,007 | FY2014 |
| VA649C00422 | 258-NETWORK CONTRACT OFFICE 18 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $93,719 | FY2010 |
| VA663D06011 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,027 | FY2010 |
| V691C95278 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $34,822 | FY2009 |
| V691C90819 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,703 | FY2009 |
| VA691C95247 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $398,637 | FY2009 |
Other recipients under X111 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C00649 | HIT SWN TRS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,796 | FY2010 |
| VA531C09180 | JOHNSON CONTROLS FIRE PROTECTION LP | 260-NETWORK CONTRACT OFFICE 20 | $10,681 | FY2010 |
| VA463C05226 | RICHARD L HARREN & MAGALI CHAPELLE | 260-NETWORK CONTRACT OFFICE 20 | $51,600 | FY2010 |
| VA260R0537 | MAYFAIR VENTURES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $674,000 | FY2009 |
| VA663C90112 | STEVEN C. JOHNSON & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $78,020 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11730_3600_-NONE-_-NONE- · retrieved 2026-09-26.