Description
CARGO TRAILER
First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$12,056
Base + all options value (sum of deltas)
$12,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F0014V
NAICS
336212 · TRUCK TRAILER 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.
- Base2021-09-21+$12,056= $12,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$12,056 | $12,056 | CARGO 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 K7J5DEM9LTY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $32,021 | FY2025 |
| 36C25624F0256 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,787 | FY2024 |
| 36C25223F0407 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2330 · TRAILERS | $13,931 | FY2023 |
| VA25016F2099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2330 · TRAILERS | $8,126 | FY2016 |
| VA25715F3105 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,446 | FY2015 |
| V528A04602 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $8,349 | FY2010 |
Other recipients under 2330 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0810 | CAPRI CONSTRUCTION 426 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,990 | FY2024 |
| 36C25923P0817 | PARKER TRAILER & RV, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,672 | FY2023 |
| 36C25922F0510 | MERIDIAN RAPID DEFENSE GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,194 | FY2022 |
| 36C25922P0446 | SATELLITE SHELTERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,300 | FY2022 |
| 36C25921P0454 | SATELLITE SHELTERS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,340 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0526_3600_GS30F0014V_4730 · retrieved 2026-09-26.