Description
HOLMATRO PCU50 CUTTER, BATTERY AND CHARGER.
First action · last action
2022-07-26 · 2022-07-26
Transactions
1
First transaction's obligation
$13,264
Base + all options value (sum of deltas)
$13,264
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0387Y
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2022-07-26+$13,264= $13,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$13,264 | $13,264 | HOLMATRO PCU50 CUTTER, BATTERY AND CHARGER. |
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 TENRPZGMAGJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0113 | VETERANS BENEFITS ADMIN (36C10D) · 1550 · UNMANNED AIRCRAFT | $40,168 | FY2025 |
| 36C26125P1209 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $24,674 | FY2025 |
| 36C24425P0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS | $18,468 | FY2025 |
| 36C24223F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $67,263 | FY2023 |
| 36C24222P1247 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,799 | FY2022 |
| 36C24422F0232 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,016 | FY2022 |
Other recipients under 4240 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0076 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,520 | FY2026 |
| 36C24225F0145 | EVACUSLED INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,604 | FY2025 |
| 36C24223P1437 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,444 | FY2023 |
| 36C24222P0846 | SPS INDUSTRIAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,125 | FY2022 |
| 36C24222F0257 | ALL SAFE INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,244 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0362_3600_GS07F0387Y_4732 · retrieved 2026-09-26.