Award recordCONTRACT

DUENAS TRAILERS RENTAL INC

PIID VA672CF8064· VHA· 672-SAN JUAN· 2330 · TRAILERS· FY2008· $41,855 net obligations· UEI L2LVGMT2D1N1· PR

Description

PURCHASE OF 2 OFFICE TRAILERS

First action · last action
2008-08-20 · 2010-09-11
Transactions
2
First transaction's obligation
$41,155
Base + all options value (sum of deltas)
$41,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$41,855$0Base award · 2008-08-20 · this action $41,155 · running total $41,155Modification 1 · 2010-09-11 · this action $700 · running total $41,855
  • Base2008-08-20+$41,155= $41,155
  • Mod 12010-09-11+$700= $41,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-20+$41,155$41,155PURCHASE OF 2 OFFICE TRAILERS
Mod 1· FUNDING ONLY ACTION2010-09-11+$700$41,855PURCHASE OF 2 OFFICE TRAILERS

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 L2LVGMT2D1N1)

AwardOffice · PSC / listingNet obligationsFY
36C24823P0134248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,694FY2023
36C24821P0193248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$269,454FY2021
36C24820P1076248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS$52,550FY2020
36C24820C0007248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$186,156FY2020
36C24819C0125248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$51,191FY2019
36C24819C0070248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2019

Other recipients under 2330 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
V672A00129TRAILERS UNLIMITED, INC.672-SAN JUAN$40,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672CF8064_3600_-NONE-_-NONE- · retrieved 2026-09-26.