Description
NDMS TRAILER
First action · last action
2018-08-06 · 2018-12-28
Transactions
2
First transaction's obligation
$50,073
Base + all options value (sum of deltas)
$50,073
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING
Modification chain · 2 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.
- Base2018-08-06+$50,073= $50,073
- Mod P000012018-12-28+$0= $50,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$50,073 | $50,073 | NDMS TRAILER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-28 | +$0 | $50,073 | NDMS TRAILER |
Related awards · 7
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 SMGLRWEHCGW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10493 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $48,576 | FY2011 |
| VA600A00458 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $44,650 | FY2010 |
Other recipients under 2330 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0559 | WONDER STATE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $89,140 | FY2024 |
| 36C24123P1362 | WONDER STATE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $105,230 | FY2023 |
| 36C24121F0032 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,347 | FY2021 |
| 36C24120P1015 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,992 | FY2020 |
| 36C24120P0802 | MESSER TRUCK EQUIPMENT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,199 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2172_3600_-NONE-_-NONE- · retrieved 2026-09-26.