Description
MOBILE COMMUNICATION TRAILER
First action · last action
2023-07-28 · 2024-05-15
Transactions
3
First transaction's obligation
$349,943
Base + all options value (sum of deltas)
$360,823
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING
Modification chain · 3 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.
- Base2023-07-28+$349,943= $349,943
- Mod P000012024-04-11+$0= $349,943
- Mod P000022024-05-15+$10,880= $360,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$349,943 | $349,943 | MOBILE COMMUNICATION TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$0 | $349,943 | MOBILE COMMUNICATION TRAILER |
| Mod P00002· FUNDING ONLY ACTION | 2024-05-15 | +$10,880 | $360,823 | MOBILE COMMUNICATION 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 J8MUD9KVY2L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0631 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $38,185 | FY2026 |
| 36C25623P1146 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $1,146,420 | FY2023 |
| 36C26121P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $2,986,339 | FY2021 |
| VA25613C0095 | 629-NEW ORLEANS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,549 | FY2013 |
| VA25612C0177 | 629-NEW ORLEANS · H399 · INSPECTION- MISCELLANEOUS | $29,360 | FY2012 |
| VA24812F1915 | 673-TAMPA · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $246,820 | FY2012 |
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 |
| 36C25623P1143 | ACELA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $76,240 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1210_3600_-NONE-_-NONE- · retrieved 2026-09-26.