Description
TRAILER RENTAL
First action · last action
2009-12-23 · 2011-04-19
Transactions
2
First transaction's obligation
$6,225
Base + all options value (sum of deltas)
$14,325
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2009-12-23+$6,225= $6,225
- Mod 12011-04-19+$8,100= $14,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$6,225 | $6,225 | TRAILER RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2011-04-19 | +$8,100 | $14,325 | TRAILER RENTAL |
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 RXTNLNFTA9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A00129 | 672-SAN JUAN · 2330 · TRAILERS | $40,300 | FY2010 |
| V672C00202 | 672-SAN JUAN · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $0 | FY2010 |
Other recipients under V119 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10231 | TOTE MARITIME PUERTO RICO, LLC | 672-SAN JUAN | $4,528 | FY2011 |
| VA672C10170 | CARRERASTRUCKINGCO | 672-SAN JUAN | $10,338 | FY2011 |
| VA672C00275 | HORIZON LINES, LLC | 672-SAN JUAN | $99,887 | FY2010 |
| VA672C00224 | WELLNESS AGE, LLC, THE | 672-SAN JUAN | $99,964 | FY2010 |
| V355J05003 | FEDERAL EXPRESS CORP | 672-SAN JUAN | $35,103 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00216_3600_-NONE-_-NONE- · retrieved 2026-09-26.