Description
MEDECON TRAILER
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$95,800
Base + all options value (sum of deltas)
$95,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0354N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK 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.
- Base2013-03-22+$95,800= $95,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$95,800 | $95,800 | MEDECON TRAILER |
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 S6SER9JNQMW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F3198 | 255-NETWORK CONTRACT OFFICE 15 · 2330 · TRAILERS | $102,548 | FY2013 |
| VA24113F0709 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $137,766 | FY2013 |
| VA24813F1020 | 248-NETWORK CONTRACT OFFICE 8 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $129,426 | FY2013 |
| VA593A10439 | 262-NETWORK CONTRACT OFFICE 22 · 4230 · DECONTAMINATING & IMPREGNATING EQ | $146,639 | FY2011 |
| VA672A00447 | 672-SAN JUAN · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $116,346 | FY2010 |
| VA544P04017 | 544-COLUMBIA · 4230 · DECONTAMINATING & IMPREGNATING EQ | $9,170 | FY2010 |
Other recipients under 2330 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2152 | UNIVERSAL TRAILER CARGO GRP | 259-NETWORK CONTRACT OFFICE 19 | $4,735 | FY2012 |
| VA25912P2111 | UNITED SERVICE & SALES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,446 | FY2012 |
| VA25912F1188 | FEATHERLITE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $479,906 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1308_3600_GS07F0354N_4730 · retrieved 2026-09-26.