Description
NO RAMP U24GN TRAILER
First action · last action
2021-09-16 · 2022-01-31
Transactions
2
First transaction's obligation
$20,860
Base + all options value (sum of deltas)
$24,163
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
333111 · FARM MACHINERY AND EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2021-09-16+$20,860= $20,860
- Mod P000022022-01-31+$3,303= $24,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$20,860 | $20,860 | NO RAMP U24GN TRAILER |
| Mod P00002· FUNDING ONLY ACTION | 2022-01-31 | +$3,303 | $24,163 | NO RAMP U24GN 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 W9J6ZYQWAD55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,425 | FY2023 |
| 36C24923P0692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $90,840 | FY2023 |
| 36C25023P1257 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $26,676 | FY2023 |
| 36C24622P1676 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2420 · TRACTORS, WHEELED | $59,970 | FY2022 |
| 36C25922P0662 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,399 | FY2022 |
| 36C26222P1921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,148 | FY2022 |
Other recipients under 3750 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626F50196 | THE JAHNDA GROUP, LLC | NATIONAL CEMETERY ADMIN (36C786) | $25,864 | FY2026 |
| 36C78625F50637 | THE JAHNDA GROUP, LLC | NATIONAL CEMETERY ADMIN (36C786) | $16,422 | FY2025 |
| 36C78625N0354 | VETERANS WORLDWIDE SALES & SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $14,137 | FY2025 |
| 36C78625N0051 | VETERANS WORLDWIDE SALES & SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,196 | FY2025 |
| 36C78624N0239 | VETERANS WORLDWIDE SALES & SERVICES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,248 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.