Description
EIGHT STATION PORTABLE SHOWER TRAILER
First action · last action
2021-06-22 · 2022-07-15
Transactions
2
First transaction's obligation
$67,133
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
332312 · FABRICATED STRUCTURAL METAL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-06-22+$67,133= $67,133
- Mod P000012022-07-15-$67,133= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$67,133 | $67,133 | EIGHT STATION PORTABLE SHOWER TRAILER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-07-15 | −$67,133 | $0 | EIGHT STATION PORTABLE SHOWER TRAILER |
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 YLMQFHYZHRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $30,982 | FY2025 |
| 36C26224F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $43,441 | FY2024 |
| 36C26223F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $33,739 | FY2023 |
| 36C26222F0224 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8910 · DAIRY FOODS AND EGGS | $32,153 | FY2022 |
| 36C25821P0204 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $0 | FY2021 |
| 36C25821F0050 | 258-NETWORK CNTRCT OFF 22G (36C258) · 8910 · DAIRY FOODS AND EGGS | $30,184 | FY2021 |
Other recipients under 2330 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0809 | VANCORIS FEDERAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,500 | FY2026 |
| 36C24826P0546 | IRON OAK SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P1841 | GLOBAL ENTERPRISE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,700 | FY2025 |
| 36C24824P2283 | DEERE & COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,896 | FY2024 |
| 36C24824P2212 | RICK CROFT ENTERPRISES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,155 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1404_3600_-NONE-_-NONE- · retrieved 2026-09-26.