Description
NOVEMBER RENTAL OF TOILER TRAILER
First action · last action
2008-12-29 · 2008-12-29
Transactions
1
First transaction's obligation
$3,747
Base + all options value (sum of deltas)
$3,747
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
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2008-12-29+$3,747= $3,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-29 | +$3,747 | $3,747 | NOVEMBER RENTAL OF TOILER TRAILER |
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 URUVKGK3FTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $56,076 | FY2026 |
| 36C24126P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $60,540 | FY2026 |
| 36C24426P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $124,460 | FY2026 |
| 36C24126P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,908 | FY2026 |
| 36C26125P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $76,364 | FY2025 |
| 36C24125P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $70,200 | FY2025 |
Other recipients under 9999 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553P90477 | VETERANS HEALTH ADMINISTRATION | 553-DETROIT | $4,840 | FY2009 |
| VA553P90269 | GIBSON SUPPLY & SERVICE | 553-DETROIT | $9,389 | FY2009 |
| V553C90277 | FEDERAL EXPRESS CORP | 553-DETROIT | $45,000 | FY2009 |
| V553P90248 | WAYFAIR LLC | 553-DETROIT | $3,931 | FY2009 |
| V553P90199 | AMERICAN SAFETY & EQUIPMENT, INC. | 553-DETROIT | $4,955 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA923C90016_3600_-NONE-_-NONE- · retrieved 2026-09-26.