Description
SHOWER TRAILER
First action · last action
2023-08-29 · 2024-03-19
Transactions
3
First transaction's obligation
$57,998
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-08-29+$57,998= $57,998
- Mod P000012024-03-19+$0= $57,998
- Mod P000022024-03-19-$57,998= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-29 | +$57,998 | $57,998 | SHOWER TRAILER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-03-19 | +$0 | $57,998 | SHOWER TRAILER |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-19 | −$57,998 | $0 | SHOWER 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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,995 | FY2026 |
| 36C26026P0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $0 | FY2026 |
| 36C25726P0791 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $43,890 | FY2026 |
| 36C24726P0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $186,599 | FY2026 |
| 36C24126P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $104,995 | FY2026 |
| 36C25726P0697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1LC · MAINTENANCE OF TUNNELS AND SUBSURFACE STRUCTURES | $314,600 | FY2026 |
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 |
| 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 |
| 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_36C25723P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.