Description
EQUIPMENT TRAILER FOR FHCC NORTH CHICAGO
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$11,245
Base + all options value (sum of deltas)
$11,245
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F0022T
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2011-09-20+$11,245= $11,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$11,245 | $11,245 | EQUIPMENT TRAILER FOR FHCC NORTH CHICAGO |
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 GYHNRAEKVN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1545 | 515-BATTLE CREEK · 2330 · TRAILERS | $18,784 | FY2014 |
| VA78613F1626 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $8,951 | FY2013 |
| VA25012F1299 | 539-CINCINNATI · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,532 | FY2012 |
| VA25912F2152 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $4,735 | FY2012 |
| VA613A10392 | 613-MARTINSBURG · 2330 · TRAILERS | $7,313 | FY2011 |
| VA255589A12287 | 255-NETWORK CONTRACT OFFICE 15 · 2330 · TRAILERS | $9,028 | FY2011 |
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 |
| VA69D13P3378 | LOWE'S HIW, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,248 | FY2013 |
| VA69D12F1861 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10181_3600_GS30F0022T_4730 · retrieved 2026-09-26.