Description
ELECTRONIC TRAILER CADDY
First action · last action
2024-01-31 · 2024-01-31
Transactions
1
First transaction's obligation
$57,523
Base + all options value (sum of deltas)
$57,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
336320 · MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT 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.
- Base2024-01-31+$57,523= $57,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$57,523 | $57,523 | ELECTRONIC TRAILER CADDY |
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 GUSGKA22KH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,814 | FY2026 |
| 36C25925P0790 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,631 | FY2025 |
| 36C25024P1478 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,170 | FY2024 |
| 36C24524P0499 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS | $22,314 | FY2024 |
| 36C24624P0573 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,502 | FY2024 |
| 36C24624P0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $67,554 | FY2024 |
Other recipients under 3930 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0263 | AVIATE ENTERPRISES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,999 | FY2026 |
| 36C24524F0636 | AMERICAN MATERIAL HANDLING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,773 | FY2024 |
| 36C24523F0610 | EARLE KINLAW & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $198,140 | FY2023 |
| 36C24523F0458 | ALDEVRA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,748 | FY2023 |
| 36C24523P0444 | AMERICAN MATERIAL HANDLING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $34,093 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.