Description
REFUSE TRUCK WITH 18YD PACKER.
First action · last action
2022-01-21 · 2022-01-21
Transactions
1
First transaction's obligation
$177,657
Base + all options value (sum of deltas)
$177,657
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QMCA18D000E
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
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.
- Base2022-01-21+$177,657= $177,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-21 | +$177,657 | $177,657 | REFUSE TRUCK WITH 18YD PACKER. |
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 E7QAQT9BN7C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0643 | NETWORK CONTRACT OFFICE 23 (36C263) · 4630 · SEWAGE TREATMENT EQUIPMENT | $395,514 | FY2026 |
| 36C24124F0253 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $307,150 | FY2024 |
| 36C78621F0072 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $497,956 | FY2021 |
| VA26212P3155 | 262-NETWORK CONTRACT OFFICE 22 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $182,675 | FY2012 |
| VA666P06279 | ACQUISITION OPERATION SERVICE (049A3) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $34,559 | FY2010 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0109 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,249 | FY2026 |
| 36C24226F0102 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,801 | FY2026 |
| 36C24226F0083 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,110 | FY2026 |
| 36C24225N0613 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,650 | FY2025 |
| 36C24222P0499 | BROTHERS BODY AND EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0146_3600_47QMCA18D000E_4732 · retrieved 2026-09-26.