Description
REFURBISH EMERGENCY MANAGEMENT TRAILER.
First action · last action
2022-05-05 · 2022-05-05
Transactions
1
First transaction's obligation
$89,500
Base + all options value (sum of deltas)
$89,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2022-05-05+$89,500= $89,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-05 | +$89,500 | $89,500 | REFURBISH EMERGENCY MANAGEMENT TRAILER. |
Related awards · 6
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 NM9QLPC43XP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0729 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,645 | FY2020 |
Other recipients under J023 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0946 | RANEY'S AUTO PAINTING, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,278 | FY2026 |
| 36C25626P0937 | LIBERTY TRAILER COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,290 | FY2026 |
| 36C25626P0738 | B-C RV REPAIRS AND SERVICE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,109 | FY2026 |
| 36C25626P0675 | 3 KIDS AND US LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,166 | FY2026 |
| 36C25626P0631 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,185 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.