Description
CUSTOM TRAILERS FOR MEDICAL USE
First action · last action
2010-09-14 · 2011-04-08
Transactions
3
First transaction's obligation
$169,008
Base + all options value (sum of deltas)
$169,008
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2010-09-14+$169,008= $169,008
- Mod 12011-01-04+$0= $169,008
- Mod 22011-04-08+$0= $169,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$169,008 | $169,008 | CUSTOM TRAILERS FOR MEDICAL USE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-04 | +$0 | $169,008 | CUSTOM TRAILERS FOR MEDICAL USE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-04-08 | +$0 | $169,008 | CUSTOM TRAILERS FOR MEDICAL USE |
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 DHGEHPYNK9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F2454 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,506 | FY2012 |
| VA658A10320 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $11,205 | FY2011 |
| V589A10949 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,319 | FY2011 |
| V636E10096 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,038 | FY2011 |
| VA636A16082 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,487 | FY2011 |
| VA593A10469 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,150 | FY2011 |
Other recipients under 2330 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P6334 | STEEN ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,975 | FY2013 |
| VA24613F5519 | FARBER SPECIALTY VEHICLES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,015 | FY2013 |
| VA24613F3093 | APC EQUIPMENT & MANUFACTURING INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,922 | FY2013 |
| VA24612P6467 | BROWN STORAGE AND LEASING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,240 | FY2012 |
| VA24612F6110 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,983 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A00222_3600_-NONE-_-NONE- · retrieved 2026-09-26.