Description
TRAILERS
First action · last action
2023-08-30 · 2023-08-30
Transactions
1
First transaction's obligation
$45,340
Base + all options value (sum of deltas)
$45,340
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2023-08-30+$45,340= $45,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$45,340 | $45,340 | TRAILERS |
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 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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0782 | E & P PROPERTIES & INVESTMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,984 | FY2024 |
| 36C24722P0750 | STRIPES GLOBAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $658,391 | FY2022 |
| 36C24721P1338 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $61,869 | FY2021 |
| 36C24718F2019 | MILLENIUM PRODUCTS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,818 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.