Description
ENCLOSED CARGO TRAILER
First action · last action
2023-07-26 · 2023-07-26
Transactions
1
First transaction's obligation
$18,380
Base + all options value (sum of deltas)
$18,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F040BA
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2023-07-26+$18,380= $18,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$18,380 | $18,380 | ENCLOSED CARGO 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 L3P3MXXX2W59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1841 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $47,700 | FY2025 |
| 36C24824P2380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $50,729 | FY2024 |
| 36C24624F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $118,842 | FY2024 |
| 36C25623F0358 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $303,000 | FY2023 |
| 36C24623P1809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,365 | FY2023 |
| 36C25523F0230 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $28,680 | FY2023 |
Other recipients under 2330 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0116 | CGS PREMIER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $454,539 | FY2023 |
| 36C25520P0453 | FIRST VANGUARD RENTALS & SALES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,222 | FY2020 |
| 36C25520A0018 | POLAR LEASING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520A0023 | SOUTHEAST RESTORATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520A0015 | ATLANTIC DIVING SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523F0187_3600_GS30F040BA_4732 · retrieved 2026-09-26.