Description
PORTA-O-POTTY RENTAL WITH SERVICE FOR NATIONAL CEMETERY
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.
- Base2008-12-31+$34,080= $34,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$34,080 | $34,080 | PORTA-O-POTTY RENTAL WITH SERVICE FOR NATIONAL CEMETERY |
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 W9FKRDUFKHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,253 | FY2024 |
| 36C26220F0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $0 | FY2020 |
| 36C26120P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,102 | FY2020 |
| VA24116F0797 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $2,700 | FY2016 |
| VA24116P0309 | 518-BEDFORD · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,600 | FY2016 |
| V901J15038 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,148 | FY2011 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2314 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2013 |
| VA26112P3740 | EVENT RENTALS INC | 261-NETWORK CONTRACT OFFICE 21 | $15,243 | FY2012 |
| VA26112F2667 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,550 | FY2012 |
| VA570C14254 | BRAND INDUSTRIAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,099 | FY2011 |
| VA662Q12101 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $3,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA921C99010_3600_GS07F0501T_4730 · retrieved 2026-09-26.