Description
MOBILE PHARMACEUTICAL TRAILER
First action · last action
2021-03-26 · 2023-10-19
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,943,948
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 5 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.
- Base2021-03-26+$0= $0
- Mod P000012022-01-11+$0= $0
- Mod P000032022-08-17+$0= $0
- Mod P000042023-08-24+$0= $0
- Mod P000052023-10-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$0 | $0 | MOBILE PHARMACEUTICAL TRAILER |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-11 | +$0 | $0 | MOBILE PHARMACEUTICAL TRAILER |
| Mod P00003· EXERCISE AN OPTION | 2022-08-17 | +$0 | $0 | MOBILE PHARMACEUTICAL TRAILER |
| Mod P00004· EXERCISE AN OPTION | 2023-08-24 | +$0 | $0 | MOBILE PHARMACEUTICAL TRAILER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | +$0 | $0 | MOBILE PHARMACEUTICAL 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 LUAKV3T8KSV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223N0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W026 · LEASE OR RENTAL OF EQUIPMENT- TIRES AND TUBES | $2,256,757 | FY2023 |
| 36C26222N0830 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,109,119 | FY2022 |
| 36C26221N0468 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $1,474,953 | FY2021 |
| 36C24919P0748 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,641,948 | FY2019 |
| 36C24918P4794 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,823,360 | FY2018 |
| VA24917P2253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,423,010 | FY2017 |
Other recipients under W023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0259 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,000 | FY2026 |
| 36C26223P1508 | NATIONAL RESTROOM TRAILERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,650 | FY2023 |
| 36C26223N0302 | GEOTAB USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,679 | FY2023 |
| 36C26222N0476 | GEOTAB USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,649 | FY2022 |
| 36C26221C0126 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,319,955 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26221A0023_3600 · retrieved 2026-09-26.