Description
(2) TRAILERS
First action · last action
2015-01-12 · 2015-01-12
Transactions
1
First transaction's obligation
$67,325
Base + all options value (sum of deltas)
$67,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0025R
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.
- Base2015-01-12+$67,325= $67,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$67,325 | $67,325 | (2) TRAILERS |
Related awards · 10
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 USDMMAQFGNZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $14,690 | FY2019 |
| 36C25619F0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $9,152 | FY2019 |
| 36C24418F4304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2330 · TRAILERS | $7,395 | FY2018 |
| 36C24918F2701 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $18,472 | FY2018 |
| VA25916F5080 | NETWORK CONTRACT OFFICE 19 (36C259) · 2330 · TRAILERS | $6,289 | FY2016 |
| VA24116F1474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $10,240 | FY2016 |
Other recipients under 2330 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0695 | NADLER MOBILE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $1,597,911 | FY2016 |
| VA24814F0509 | APC EQUIPMENT & MANUFACTURING INC | 248-NETWORK CONTRACT OFFICE 8 | $3,923 | FY2014 |
| VA24813P4065 | APC EQUIPMENT & MANUFACTURING INC | 248-NETWORK CONTRACT OFFICE 8 | $5,855 | FY2013 |
| VA24813P1162 | DUENAS TRAILERS RENTAL INC | 248-NETWORK CONTRACT OFFICE 8 | $50,856 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0915_3600_GS30F0025R_4730 · retrieved 2026-09-26.