Description
DECON TRAILER - 18'
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$138,527
Base + all options value (sum of deltas)
$138,527
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
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.
- Base2013-09-16+$138,527= $138,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$138,527 | $138,527 | DECON TRAILER - 18' |
Related awards · 8
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 C33FM23HZW23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $425,529 | FY2023 |
| 36C25623F0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,125,924 | FY2023 |
| 36C25023P1483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,356 | FY2023 |
| 36C24523P0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,832 | FY2023 |
| 36C25922F0604 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $502,746 | FY2022 |
| 36C26322F0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $420,672 | FY2022 |
Other recipients under 2330 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1102 | APC EQUIPMENT & MANUFACTURING INC | 242-NETWORK CONTRACT OFFICE 02 | $7,295 | FY2013 |
| VA52813P1071 | APC EQUIPMENT & MANUFACTURING INC | 242-NETWORK CONTRACT OFFICE 02 | $6,960 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1769_3600_-NONE-_-NONE- · retrieved 2026-09-26.