Description
CARRY-ON TRAILER
First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$4,248
Base + all options value (sum of deltas)
$4,998
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443141 · HOUSEHOLD APPLIANCE 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.
- Base2013-06-27+$4,248= $4,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$4,248 | $4,248 | CARRY-ON TRAILER |
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 JYUFA6RE8DM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5588R1734 | 558S-DURHAM SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $638 | FY2008 |
| V5588R1398 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $824 | FY2008 |
| V5588R1113 | 558S-DURHAM SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $837 | FY2008 |
| V5588P9497 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $74 | FY2008 |
| V5588P9264 | 558S-DURHAM SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $829 | FY2008 |
| V5588P8524 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,428 | FY2008 |
Other recipients under 2330 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2098 | TOTEM EQUIPMENT AND SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $69,757 | FY2014 |
| VA69D13F4250 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,238 | FY2013 |
| VA69D13F4667 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,238 | FY2013 |
| VA69D12F1861 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,180 | FY2012 |
| VA69D556A10181 | UNIVERSAL TRAILER CARGO GRP | 69D-NETWORK CONTRACT OFFICE 12 | $11,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3378_3600_-NONE-_-NONE- · retrieved 2026-09-26.