Description
TANDEM AXLE PRO ENCLOSED TRAILER - 8-1/2 FT X 16 FT
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$10,624
Base + all options value (sum of deltas)
$10,624
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
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2009-09-29+$10,624= $10,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$10,624 | $10,624 | TANDEM AXLE PRO ENCLOSED TRAILER - 8-1/2 FT X 16 FT |
Related awards · 6
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 KZ5SU9QRNTN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691A91054 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 2330 · TRAILERS | $10,624 | FY2009 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6679 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,383 | FY2014 |
| VA26214F5244 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $35,748 | FY2014 |
| VA26214F4799 | NORDIC SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,790 | FY2014 |
| VA26213P7368 | REBAS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $92,307 | FY2013 |
| VA26212P1237 | ROBERT DAVIS & SON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,509 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A91054_3600_-NONE-_-NONE- · retrieved 2026-09-26.