Description
JETTER TRAILER
First action · last action
2018-07-31 · 2018-07-31
Transactions
1
First transaction's obligation
$81,800
Base + all options value (sum of deltas)
$81,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2018-07-31+$81,800= $81,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$81,800 | $81,800 | JETTER 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 GP6GLEH5PR71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $126,250 | FY2018 |
| VA78613P1644 | NATIONAL CEMETERY ADMINISTRATION · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,895 | FY2013 |
| VA249C0993 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $100,972 | FY2011 |
| VA249C0917A | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $458,000 | FY2011 |
| VA249C1019 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $828,810 | FY2010 |
| VA249C0956 | 581-HUNTINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $199,150 | FY2010 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0452 | PENNER PATIENT CARE, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $43,313 | FY2026 |
| 36C26324P0567 | CAMPBELL-SEVEY INC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,330 | FY2024 |
| 36C26321P0336 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $26,776 | FY2021 |
| 36C26320P0143 | CLEAN-SWEEP SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $73,600 | FY2020 |
| 36C26319P0700 | SCHIMBERG CO | NETWORK CONTRACT OFFICE 23 (36C263) | $14,475 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3261_3600_-NONE-_-NONE- · retrieved 2026-09-26.