Description
PORTABLE RESTROOM TRAILER AND SERVICES- DEI MODIFICATION EO 14398 ADDRESSING DEI DISCRIMINATION
Base award description: PORTABLE RESTROOM TRAILER AND SERVICES
Modification chain · 4 transactions
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.
- Base2023-09-22+$0= $0
- Mod P000012023-10-31+$0= $0
- Mod P000022024-09-10+$0= $0
- Mod P000032026-05-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$0 | $0 | PORTABLE RESTROOM TRAILER AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | +$0 | $0 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$0 | $0 | PORTABLE RESTROOM TRAILER AND SERVICES- ADMIN MOD TO UPDATE POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $0 | PORTABLE RESTROOM TRAILER AND SERVICES- DEI MODIFICATION EO 14398 ADDRESSING DEI DISCRIMINATION |
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 SKESME6QGVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,000 | FY2026 |
| 36C24826P0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24826P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $82,630 | FY2026 |
| 36C24926N0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $90,900 | FY2026 |
| 36C24825P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $64,700 | FY2025 |
| 36C24925N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $86,700 | FY2025 |
Other recipients under W085 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923C0016 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $134,530 | FY2023 |
| 36C24922P0030 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $127,995 | FY2022 |
| 36C24920P0039 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $146,775 | FY2020 |
| 36C24919P0542 | PORTABLE RESTROOMS OF TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,538 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24923D0055_3600 · retrieved 2026-09-26.