Description
CUSTOMIZED STORAGE TRAILERS
First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$55,185
Base + all options value (sum of deltas)
$55,185
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
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2013-08-15+$55,185= $55,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-15 | +$55,185 | $55,185 | CUSTOMIZED STORAGE TRAILERS |
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 UGKHSKZC7CE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0082 | 258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,220 | FY2012 |
| V501C00161 | 501 - ALBUQUERQUE · 8110 · DRUMS AND CANS | $3,728 | FY2010 |
| V501C90022 | 501S-ALBUQUERQUE SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $11,462 | FY2009 |
| V501C80389 | 501S-ALBUQUERQUE SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $278 | FY2008 |
| V501C80370 | 501S-ALBUQUERQUE SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $278 | FY2008 |
| V501C80366 | 501S-ALBUQUERQUE SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $278 | FY2008 |
Other recipients under 2330 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2768 | SALVADORINI CONSULTING LLC | 258-NETWORK CONTRACT OFFICE 18 | $708,000 | FY2016 |
| VA25815F0823 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 258-NETWORK CONTRACT OFFICE 18 | $159,305 | FY2015 |
| VA25814F0967 | LDV, INC. | 258-NETWORK CONTRACT OFFICE 18 | $176,437 | FY2014 |
| VA25814F1050 | APC EQUIPMENT & MANUFACTURING INC | 258-NETWORK CONTRACT OFFICE 18 | $7,945 | FY2014 |
| VA25813F1815 | APC EQUIPMENT & MANUFACTURING INC | 258-NETWORK CONTRACT OFFICE 18 | $16,476 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.