Description
TRAILER MOUNTED LOAD BANK
First action · last action
2023-08-24 · 2023-08-24
Transactions
1
First transaction's obligation
$94,369
Base + all options value (sum of deltas)
$94,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2023-08-24+$94,369= $94,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$94,369 | $94,369 | TRAILER MOUNTED LOAD BANK |
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 CBJLJEG9WZ74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $23,310 | FY2025 |
| 36C24425F0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $222,259 | FY2025 |
| 36C25024F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $100,396 | FY2024 |
| 36C26324F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $63,070 | FY2024 |
| 36C24523P0608 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $118,154 | FY2023 |
| 36C25023F0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $25,350 | FY2023 |
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 |
| 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 |
| 36C24621P1726 | AMERICAN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.