Description
FUEL TANK TRAILER
First action · last action
2017-09-21 · 2017-09-21
Transactions
1
First transaction's obligation
$23,181
Base + all options value (sum of deltas)
$23,181
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
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2017-09-21+$23,181= $23,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$23,181 | $23,181 | FUEL TANK TRAILER |
Related awards · 6
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 MWMMTZ92B9T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $7,070 | FY2017 |
Other recipients under 2330 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0746 | NATIVE INSTINCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $374,184 | FY2026 |
| 36C25724P0533 | WORLDWIDE ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,520 | FY2024 |
| 36C25723P0554 | INNOVATORS TRANSPORTATION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25723P0607 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,672 | FY2023 |
| 36C25723P0321 | COMFORTS OF HOME SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $71,951 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2907_3600_-NONE-_-NONE- · retrieved 2026-09-26.