Description
PURCHASE MOBILE TRAILER FOR VANCOUVER SPD
First action · last action
2011-05-16 · 2011-05-16
Transactions
1
First transaction's obligation
$202,388
Base + all options value (sum of deltas)
$202,388
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0611W
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2011-05-16+$202,388= $202,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$202,388 | $202,388 | PURCHASE MOBILE TRAILER FOR VANCOUVER SPD |
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 SRA8TM5MSVW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F3852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $19,278 | FY2018 |
| VA26217P3137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,884 | FY2017 |
| VA26217P1817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,778 | FY2017 |
| VA26216P0130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA26214F8443 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $24,804 | FY2014 |
| VA26214J5060 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13,728 | FY2014 |
Other recipients under 5410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4565 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $24,785 | FY2015 |
| VA26014F1169 | ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,726 | FY2014 |
| VA26014F4264 | TUFF SHED, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,342 | FY2014 |
| VA26014F1767 | JAY HENGES ENTERPRISES INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,317 | FY2014 |
| VA26012F1478 | DUO-GARD INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11914_3600_GS07F0611W_4730 · retrieved 2026-09-26.