Description
20FT. CUSTOM EMERGENCY RESPONSE TRAILER.
First action · last action
2022-08-22 · 2023-02-02
Transactions
2
First transaction's obligation
$89,147
Base + all options value (sum of deltas)
$89,147
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING
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.
- Base2022-08-22+$89,147= $89,147
- Mod P000012023-02-02+$0= $89,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$89,147 | $89,147 | 20FT. CUSTOM EMERGENCY RESPONSE TRAILER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-02 | +$0 | $89,147 | 20FT. CUSTOM EMERGENCY RESPONSE 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 KXHVWJXDSJ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,936 | FY2026 |
| 36C25725P0803 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $65,976 | FY2025 |
| 36C24925P0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $138,108 | FY2025 |
| 36C25624P1688 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $65,095 | FY2024 |
| 36C26124P1549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,158 | FY2024 |
| 36C25624P0856 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $55,029 | FY2024 |
Other recipients under 2330 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0746 | NATIVE INSTINCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $374,184 | FY2026 |
| 36C25724P0533 | WORLDWIDE ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,520 | FY2024 |
| 36C25723P0554 | INNOVATORS TRANSPORTATION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25723P0607 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,672 | FY2023 |
| 36C25723P0321 | COMFORTS OF HOME SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $71,951 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.