Description
12-BODY MORGUE TRAILER FOR SALISBURY VAMC
First action · last action
2018-04-12 · 2018-04-12
Transactions
1
First transaction's obligation
$32,791
Base + all options value (sum of deltas)
$32,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336214 · TRAVEL TRAILER AND CAMPER 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.
- Base2018-04-12+$32,791= $32,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$32,791 | $32,791 | 12-BODY MORGUE TRAILER FOR SALISBURY VAMC |
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 ZEKWKG6KQJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0814 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $180,150 | FY2020 |
| 36C24619P1239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $45,682 | FY2019 |
| VA691C15239 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $24,000 | FY2011 |
| VA5281OE824 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,600 | FY2011 |
| VA674A10503 | 671-SAN ANTONIO · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $7,489 | FY2011 |
Other recipients under 2330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0684 | DISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $142,000 | FY2026 |
| 36C24623P1646 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $94,369 | FY2023 |
| 36C24623P0966 | DEFENSE VENTURE HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,856 | FY2023 |
| 36C24622P1947 | INTEGRITY VETERANS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $138,410 | FY2022 |
| 36C24622P1740 | RENOWN CARGO TRAILERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,726 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3173_3600_-NONE-_-NONE- · retrieved 2026-09-26.