Description
JETTER TRAILER
First action · last action
2020-03-06 · 2020-03-06
Transactions
1
First transaction's obligation
$69,040
Base + all options value (sum of deltas)
$69,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2020-03-06+$69,040= $69,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-06 | +$69,040 | $69,040 | JETTER 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 NF1CC4LQFD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $28,992 | FY2021 |
| VA25617P1396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4630 · SEWAGE TREATMENT EQUIPMENT | $49,274 | FY2017 |
| VA25016P1989 | 539-CINCINNATI (00539) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,990 | FY2016 |
| VA52816P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4630 · SEWAGE TREATMENT EQUIPMENT | $7,326 | FY2016 |
| VA52815P0215 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,495 | FY2015 |
| VA25112F2634 | 583-INDIANAPOLIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,043 | FY2012 |
Other recipients under 4310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0288 | BREHOB CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,855 | FY2026 |
| 36C25024P1223 | TRANE U.S. INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,203 | FY2024 |
| 36C25023P1902 | TRANE U.S. INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,477 | FY2023 |
| 36C25023P1575 | NIDAZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,012 | FY2023 |
| 36C25020P1878 | MEDPIPE MAINTENANCE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.