Description
STORAGE TRAILER 8.5W X 20L
First action · last action
2022-05-06 · 2022-05-06
Transactions
1
First transaction's obligation
$20,300
Base + all options value (sum of deltas)
$20,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
336212 · TRUCK TRAILER 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.
- Base2022-05-06+$20,300= $20,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-06 | +$20,300 | $20,300 | STORAGE TRAILER 8.5W X 20L |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under 2330 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0587 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $498,995 | FY2026 |
| 36C24526P0573 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $497,495 | FY2026 |
| 36C24526P0115 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $498,995 | FY2026 |
| 36C24523F0532 | GLOBAL ENTERPRISE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,341 | FY2023 |
| 36C24522P0743 | COAST TO COAST CUSTOM MOBILE VENDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,220 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.