Description
MULTIQUIP WT5HP2 WATER TRAILER
First action · last action
2026-08-14 · 2026-08-14
Transactions
1
First transaction's obligation
$42,440
Base + all options value (sum of deltas)
$42,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F245AA
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2026-08-14+$42,440= $42,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-14 | +$42,440 | $42,440 | MULTIQUIP WT5HP2 WATER 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 NKQDG2LEXDS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0707 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,589 | FY2021 |
| 36C25921F0229 | NETWORK CONTRACT OFFICE 19 (36C259) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $50,545 | FY2021 |
| 36C24119P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $61,150 | FY2019 |
| VA24114F1880 | 241-NETWORK CONTRACT OFFICE 01 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $15,243 | FY2014 |
| V911Y80357 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $780 | FY2008 |
| V911Y80249 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $172 | FY2008 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P1008 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,850 | FY2024 |
| 36C26023P1089 | ATLANTA IT CONSULTING SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2023 |
| 36C26023P0563 | NATIVE INSTINCT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,042 | FY2023 |
| 36C26022P1057 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $639,000 | FY2022 |
| 36C26021P0935 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0377_3600_GS07F245AA_4732 · retrieved 2026-09-26.