Description
BUNKHOUSE SPECIALTY TRAILERS MODIFICATION TO EXTEND DELIVERY DATE
Base award description: BUNKHOUSE SPECIALTY TRAILERS
Modification chain · 2 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.
- Base2023-09-21+$306,385= $306,385
- Mod P000012024-03-01+$0= $306,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$306,385 | $306,385 | BUNKHOUSE SPECIALTY TRAILERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$0 | $306,385 | BUNKHOUSE SPECIALTY TRAILERS MODIFICATION TO EXTEND DELIVERY DATE |
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,396 | FY2026 |
| 36C24426P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $394,750 | FY2026 |
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
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 |
| 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 |
| 36C25623P1143 | ACELA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $76,240 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1682_3600_-NONE-_-NONE- · retrieved 2026-09-26.