Description
EMERGENCY MANAGEMENT OPERATIONS, TRAILER 30' LOGISTICS PACKAGE (MODEL SS-25-M-LV)
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.
- Base2011-08-03+$77,920= $77,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$77,920 | $77,920 | EMERGENCY MANAGEMENT OPERATIONS, TRAILER 30' LOGISTICS PACKAGE (MODEL SS-25-M-LV) |
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 C8RGJLCEYLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1908 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2012 |
| VA26212P2314 | 262-NETWORK CONTRACT OFFICE 22 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $45,738 | FY2012 |
| V519A10055 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $35,100 | FY2011 |
| VA691C15240 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $38,960 | FY2011 |
Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6831 | LASER SHOT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $574,780 | FY2014 |
| VA26214F5800 | ALPHAVETS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,894 | FY2014 |
| VA26213P0217 | PORTALATIN, MICHAEL | 262-NETWORK CONTRACT OFFICE 22 | $10,866 | FY2013 |
| VA26212F0714 | APC EQUIPMENT & MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $7,916 | FY2012 |
| VA691C15239 | TRAILERLOGIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10470_3600_-NONE-_-NONE- · retrieved 2026-09-26.