Description
DECON TRAILER
First action · last action
2015-02-19 · 2015-02-19
Transactions
1
First transaction's obligation
$159,305
Base + all options value (sum of deltas)
$159,305
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0456T
NAICS
336214 · TRAVEL TRAILER AND CAMPER 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.
- Base2015-02-19+$159,305= $159,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$159,305 | $159,305 | DECON 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 KJ3GG5EK2664)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4240 · SAFETY AND RESCUE EQUIPMENT | $150,827 | FY2025 |
| 36C25624P0732 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $147,455 | FY2024 |
| 36C24222F0304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2330 · TRAILERS | $121,735 | FY2022 |
| 36C24221F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $120,777 | FY2021 |
| VA25915F1536 | 259-NETWORK CONTRACT OFFICE 19 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $120,994 | FY2015 |
| VA24813F4290 | 248-NETWORK CONTRACT OFFICE 8 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $108,960 | FY2013 |
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 |
| 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 |
| VA25813P1574 | MALOY MOBILE STORAGE, INC | 258-NETWORK CONTRACT OFFICE 18 | $55,185 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0823_3600_GS07F0456T_4730 · retrieved 2026-09-26.