Description
VHA BPA FOR THE LEASING OF MOBILE REFRIGERATED CONTAINERS/TRAILERS
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.
- Base2020-04-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$0 | $0 | VHA BPA FOR THE LEASING OF MOBILE REFRIGERATED CONTAINERS/TRAILERS |
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 CJ98P1ZTGJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,520 | FY2026 |
| 36C24424P0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,542 | FY2024 |
| 36C25521P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,156 | FY2021 |
| 36C24221N0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2021 |
| 36C26120P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,885 | FY2020 |
| 36C24220N0499 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,006 | FY2020 |
Other recipients under 2330 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0116 | CGS PREMIER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $454,539 | FY2023 |
| 36C25523F0187 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,380 | FY2023 |
| 36C25520P0453 | FIRST VANGUARD RENTALS & SALES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,222 | FY2020 |
| 36C25520N0242 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,072,707 | FY2020 |
| 36C25520A0023 | SOUTHEAST RESTORATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25520A0018_3600 · retrieved 2026-09-26.