Description
TWO HAULMARK (2)UTILITY TRAILERS W/ E-TRACK SYSTEM ON ALL WALLS.
Base award description: TWO HAULMARK (2)UTILITY TRAILERS
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.
- Base2018-04-09+$17,668= $17,668
- Mod P000012018-04-12+$804= $18,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-09 | +$17,668 | $17,668 | TWO HAULMARK (2)UTILITY TRAILERS |
| Mod P00001· CHANGE ORDER | 2018-04-12 | +$804 | $18,472 | TWO HAULMARK (2)UTILITY TRAILERS W/ E-TRACK SYSTEM ON ALL WALLS. |
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 USDMMAQFGNZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $14,690 | FY2019 |
| 36C25619F0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $9,152 | FY2019 |
| 36C24418F4304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2330 · TRAILERS | $7,395 | FY2018 |
| VA25916F5080 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $6,289 | FY2016 |
| VA24116F1474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $10,240 | FY2016 |
| VA24815F0915 | 248-NETWORK CONTRACT OFFICE 8 · 2330 · TRAILERS | $67,325 | FY2015 |
Other recipients under 2330 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0250 | CONNECTICUT TRAILERS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,021 | FY2025 |
| 36C24922P1058 | WONDER STATE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $128,355 | FY2022 |
| 36C24921F0450 | POLARIS SALES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $203,035 | FY2021 |
| VA24915C20308 | A & N TRAILER LEASING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F2701_3600_GS30F0025R_4730 · retrieved 2026-09-26.