Description
DEPLOYMENT TRAILER
First action · last action
2022-07-14 · 2022-07-14
Transactions
1
First transaction's obligation
$59,459
Base + all options value (sum of deltas)
$59,459
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
336214 · TRAVEL TRAILER AND CAMPER 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.
- Base2022-07-14+$59,459= $59,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$59,459 | $59,459 | DEPLOYMENT 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 EW55C7BXHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $37,773 | FY2023 |
| 36C24620P0793 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,938 | FY2020 |
| 36C24218P3210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C25618P5873 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $127,311 | FY2018 |
| VA24312P2409 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $20,539 | FY2012 |
| VA512A10420 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,494 | FY2011 |
Other recipients under 2330 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1009 | ELITE ALUMINUM CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $235,000 | FY2026 |
| 36C25624P0732 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $147,455 | FY2024 |
| 36C25623P1682 | AANTILIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $306,385 | FY2023 |
| 36C25623P1582 | AMS GLOBAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,344 | FY2023 |
| 36C25623P1210 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $360,823 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.