Award recordCONTRACT

PHOENIX CONTRACTING LLC

PIID 36C24521P0453· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 2330 · TRAILERS· FY2021· $164,990 net obligations· UEI NPT4A3JQMD87· FL

Description

MODIFICATION TO EXTEND DELIVERY DATE DUE TO SUPPLY CHAIN SHORTAGES RESULTING FROM THE CORONAVIRUS PANDEMIC.

Base award description: TWO BERTHING TRAILERS FOR VHA OFFICE OF EMERGENCY MANAGEMENT

First action · last action
2021-05-19 · 2022-01-04
Transactions
4
First transaction's obligation
$169,990
Base + all options value (sum of deltas)
$164,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
336214 · TRAVEL TRAILER AND CAMPER MANUFACTURING

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.

$169,990$0Base award · 2021-05-19 · this action $169,990 · running total $169,990Modification P00001 · 2021-07-21 · this action $0 · running total $169,990Modification P00002 · 2021-08-13 · this action -$2,000 · running total $167,990Modification P00003 · 2022-01-04 · this action -$3,000 · running total $164,990
  • Base2021-05-19+$169,990= $169,990
  • Mod P000012021-07-21+$0= $169,990
  • Mod P000022021-08-13-$2,000= $167,990
  • Mod P000032022-01-04-$3,000= $164,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-19+$169,990$169,990TWO BERTHING TRAILERS FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-21+$0$169,990ADMINISTRATIVE MODIFICATION TO CHANGE THE PURCHASE ORDER NUMBER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-13−$2,000$167,990MODIFICATION TO EXTEND DELIVERY DATE DUE TO SUPPLY CHAIN SHORTAGES RESULTING FROM THE CORONAVIRUS PANDEMIC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-04−$3,000$164,990MODIFICATION TO EXTEND DELIVERY DATE DUE TO SUPPLY CHAIN SHORTAGES RESULTING FROM THE CORONAVIRUS PANDEMIC.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 2330 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0587ELITE ALUMINUM CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$498,995FY2026
36C24526P0573ELITE ALUMINUM CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$497,495FY2026
36C24526P0115ELITE ALUMINUM CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$498,995FY2026
36C24523F0532GLOBAL ENTERPRISE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$108,341FY2023
36C24522P0743COAST TO COAST CUSTOM MOBILE VENDING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,220FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.