Description
UTILITY TRAILER
First action · last action
2009-06-10 · 2009-06-10
Transactions
1
First transaction's obligation
$5,720
Base + all options value (sum of deltas)
$5,720
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0029U
NAICS
336212 · TRUCK TRAILER 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.
- Base2009-06-10+$5,720= $5,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$5,720 | $5,720 | UTILITY TRAILER |
Related awards · 10
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 ZUSQMS3KNK86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F1188 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $479,906 | FY2012 |
| VA884J15507 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $5,908 | FY2011 |
| VA687A00438 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $17,191 | FY2010 |
| V459P00335 | 459S-HONOLULU SMALL PURCHASE · 2330 · TRAILERS | $5,588 | FY2010 |
| V815R90512 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2330 · TRAILERS | $9,157 | FY2009 |
Other recipients under 2330 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P3375 | WW TRAILERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $50,213 | FY2013 |
| VA26013P3053 | PHS WEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,747 | FY2013 |
| VA26013F1471 | APC EQUIPMENT & MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $7,318 | FY2013 |
| VA26013F1358 | COMFORTS OF HOME SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $47,487 | FY2013 |
| VA26013F1059 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 260-NETWORK CONTRACT OFFICE 20 | $194,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A91928_3600_GS30F0029U_4730 · retrieved 2026-09-26.