Description
RENTAL STORAGE TRAILERS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$14,196
Base + all options value (sum of deltas)
$14,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2011-09-29+$14,196= $14,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$14,196 | $14,196 | RENTAL STORAGE TRAILERS |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0134 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,694 | FY2023 |
| 36C24821P0193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $269,454 | FY2021 |
| 36C24820P1076 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $52,550 | FY2020 |
| 36C24820C0007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $186,156 | FY2020 |
| 36C24819C0125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $51,191 | FY2019 |
| 36C24819C0070 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2019 |
Other recipients under W099 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10134 | HASLER, INC. | 672-SAN JUAN | $8,480 | FY2011 |
| V672P3046 | NICOLE EMMANUEL COMMUNICATIONS SYSTEMS & SERVICES INC. (NECOMM, S&S INC.) | 672-SAN JUAN | $9,652 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P10394_3600_-NONE-_-NONE- · retrieved 2026-09-26.