Award recordCONTRACT

COMFORTS OF HOME SERVICES, INC.

PIID VA25813P1392· VHA· 258-NETWORK CONTRACT OFFICE 18· 2330 · TRAILERS· FY2013· $66,004 net obligations· UEI K4JAWCJPS767· IL

Description

DECON TRAILER

First action · last action
2013-07-18 · 2013-07-18
Transactions
1
First transaction's obligation
$66,004
Base + all options value (sum of deltas)
$66,004
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.

$66,004$0Base award · 2013-07-18 · this action $66,004 · running total $66,004
  • Base2013-07-18+$66,004= $66,004
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$66,004$66,004DECON 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 K4JAWCJPS767)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1411262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$112,994FY2023
36C25723P0321257-NETWORK CONTRACT OFFICE 17 (36C257) · 2330 · TRAILERS$71,951FY2023
36C26223P0340262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$235,424FY2023
36C26222P0201262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS$87,566FY2022
36C26220P1527262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,536FY2020
36C26020P0638260-NETWORK CONTRACT OFFICE 20 (36C260) · 5670 · BUILDING COMPONENTS, PREFABRICATED$49,269FY2020

Other recipients under 2330 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F2768SALVADORINI CONSULTING LLC258-NETWORK CONTRACT OFFICE 18$708,000FY2016
VA25815F0823MOBILE CONCEPTS SPECIALTY VEHICLES INC258-NETWORK CONTRACT OFFICE 18$159,305FY2015
VA25814F0967LDV, INC.258-NETWORK CONTRACT OFFICE 18$176,437FY2014
VA25814F1050APC EQUIPMENT & MANUFACTURING INC258-NETWORK CONTRACT OFFICE 18$7,945FY2014
VA25813F1815APC EQUIPMENT & MANUFACTURING INC258-NETWORK CONTRACT OFFICE 18$16,476FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1392_3600_-NONE-_-NONE- · retrieved 2026-09-26.