Description
UTILITY TRAILER
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$5,908
Base + all options value (sum of deltas)
$5,908
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
GS30F0029U
NAICS
336212 · TRUCK TRAILER 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.
- Base2011-07-25+$5,908= $5,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$5,908 | $5,908 | UTILITY TRAILER |
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 ZUSQMS3KNK86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F1188 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $479,906 | FY2012 |
| VA687A00438 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $17,191 | FY2010 |
| V459P00335 | 459S-HONOLULU SMALL PURCHASE · 2330 · TRAILERS | $5,588 | FY2010 |
| V815R90512 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2330 · TRAILERS | $9,157 | FY2009 |
| VA653A91928 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $5,720 | FY2009 |
Other recipients under 2320 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0514 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $23,363 | FY2016 |
| VA78616P0122 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $16,587 | FY2016 |
| VA78615F1458 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $18,503 | FY2015 |
| VA78615F1430 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $49,264 | FY2015 |
| VA78615F1407 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $26,394 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA884J15507_3600_GS30F0029U_4730 · retrieved 2026-09-26.