Description
MOBILE COMMAND TRAILER FOR EMERGENCY MANAGEMENT
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE 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.
- Base2014-09-30+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$40,000 | $40,000 | MOBILE COMMAND TRAILER FOR EMERGENCY MANAGEMENT |
Related awards · 9
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 C31JDLBJ8964)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $32,466 | FY2024 |
| 36C25624F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2230 · RIGHT-OF-WAY CONSTRUCTION AND MAINTENANCE EQUIPMENT, RAILROAD | $84,914 | FY2024 |
| 36C25622P1302 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $344,022 | FY2022 |
| VA580A10109 | 580-HOUSTON · 2330 · TRAILERS | $35,269 | FY2011 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0572 | AXXON INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $52,684 | FY2016 |
| VA25614F3844 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 | $105,749 | FY2014 |
| VA25614F3842 | GREENGO TEK, LLC | 256-NETWORK CONTRACT OFFICE 16 | $165,296 | FY2014 |
| VA25614F3574 | GAITHERSBURG FARMERS SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $47,771 | FY2014 |
| VA25614F1439 | DAVIS SERVICE CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4196_3600_-NONE-_-NONE- · retrieved 2026-09-26.