Description
TRAILER RENTAL (ADMIN OFFICE)
First action · last action
2011-06-26 · 2011-06-26
Transactions
1
First transaction's obligation
$6,251
Base + all options value (sum of deltas)
$6,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5632R
NAICS
321992 · PREFABRICATED WOOD BUILDING MANUFACTURING
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.
- Base2011-06-26+$6,251= $6,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-26 | +$6,251 | $6,251 | TRAILER RENTAL (ADMIN OFFICE) |
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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA78617P0082 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,443 | FY2017 |
| VA26116F0125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $43,105 | FY2016 |
| VA78613F0727 | NATIONAL CEMETERY ADMINISTRATION · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $8,855 | FY2013 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
Other recipients under X111 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA59396003 | SOUTH TECH CHEYENNE WEST, LLC | 262-NETWORK CONTRACT OFFICE 22 | $431,137 | FY2009 |
| VA262R0351 | NORTHWEST I LLC | 262-NETWORK CONTRACT OFFICE 22 | $259,106 | FY2008 |
| VA262593C86034 | RANCHO COURTYARD, LLC | 262-NETWORK CONTRACT OFFICE 22 | $85,675 | FY2008 |
| VA262593C86026 | SOUTH TECH CHEYENNE WEST, LLC | 262-NETWORK CONTRACT OFFICE 22 | $142,497 | FY2008 |
| V593RC86018 | THE WARRIOR GROUP INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $12,870 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J15003_3600_GS07F5632R_4730 · retrieved 2026-09-26.