Description
TRAILER
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$31,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-29+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$31,000 | $31,000 | TRAILER |
Related awards · 7
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 JF22NJMHCKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573A00830 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,585 | FY2010 |
| V573A00721 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,818 | FY2010 |
| VA663A00274 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107,500 | FY2010 |
| V573A00574 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,141 | FY2010 |
| V573A00552 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,717 | FY2010 |
| VA531A00085 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $6,016 | FY2010 |
Other recipients under 2330 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2388 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 247-NETWORK CONTRACT OFFICE 7 | $143,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.