Description
20 FOOT STORAGE CONTAINERS
First action · last action
2012-01-27 · 2012-01-27
Transactions
1
First transaction's obligation
$8,380
Base + all options value (sum of deltas)
$8,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2012-01-27+$8,380= $8,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-27 | +$8,380 | $8,380 | 20 FOOT STORAGE CONTAINERS |
Related awards · 10
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 XXKKCBN7FZK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1178 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,180 | FY2018 |
| VA640P10330 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,450 | FY2011 |
| V640A01017 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $24,650 | FY2010 |
| V640P01927 | 640-PALO ALTO · 4610 · WATER PURIFICATION EQUIPMENT | $4,925 | FY2010 |
| V612A90202 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,545 | FY2009 |
| V640C94365 | 640S-PALO ALTO SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $24,250 | FY2009 |
Other recipients under 8145 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1141 | ON-SITE STORAGE SOLUTIONS | NATIONAL CEMETERY ADMINISTRATION | $6,100 | FY2015 |
| VA78615P0987 | ON-SITE STORAGE SOLUTIONS | NATIONAL CEMETERY ADMINISTRATION | $3,860 | FY2015 |
| VA78615P0829 | TRC ENERGY ENGINEERING, PROFESSIONAL LIMITED LIABILITY COMPANY | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78614P1218 | TEG ENTERPRISES, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,450 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA802J25013_3600_-NONE-_-NONE- · retrieved 2026-09-26.