Description
MORGUE TRAILER (20 BODY)
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
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
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2011-09-27+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$24,000 | $24,000 | MORGUE TRAILER (20 BODY) |
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 ZEKWKG6KQJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0814 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $180,150 | FY2020 |
| 36C24619P1239 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $45,682 | FY2019 |
| 36C24618P3173 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $32,791 | FY2018 |
| VA5281OE824 | 242-NETWORK CONTRACT OFFICE 02 · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,600 | FY2011 |
| VA674A10503 | 671-SAN ANTONIO · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $7,489 | 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 |
| VA600A10493 | TPD TRAILERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $48,576 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15239_3600_-NONE-_-NONE- · retrieved 2026-09-26.