Description
DECONTAMINATION TRAILER
First action · last action
2023-04-11 · 2023-04-11
Transactions
1
First transaction's obligation
$71,951
Base + all options value (sum of deltas)
$71,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2023-04-11+$71,951= $71,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-11 | +$71,951 | $71,951 | DECONTAMINATION 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 K4JAWCJPS767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1411 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $112,994 | FY2023 |
| 36C26223P0340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $235,424 | FY2023 |
| 36C26222P0201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $87,566 | FY2022 |
| 36C26220P1527 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,536 | FY2020 |
| 36C26020P0638 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,269 | FY2020 |
| 36C26220P1075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,110 | FY2020 |
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 |
| 36C25723P0263 | MOBILE RANGE TECHNOLOGIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $885,379 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.