Description
PUCHASE GREENLEE UT4 CABLE PULLER 4000 LBS
First action · last action
2018-08-21 · 2018-08-23
Transactions
2
First transaction's obligation
$4,858
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0037R
NAICS
332510 · HARDWARE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-08-21+$4,858= $4,858
- Mod P000012018-08-23-$4,858= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$4,858 | $4,858 | PUCHASE GREENLEE UT4 CABLE PULLER 4000 LBS |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-23 | −$4,858 | $0 | PUCHASE GREENLEE UT4 CABLE PULLER 4000 LBS |
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 XLVLQST1E7C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3441 · BENDING AND FORMING MACHINES | $21,000 | FY2019 |
| 36C24519P0102 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $23,650 | FY2019 |
| VA69D16F4826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $8,809 | FY2016 |
| VA24414F3395 | 595-LEBANON · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,720 | FY2014 |
| VA24914F1830 | 626-NASHVILLE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $12,581 | FY2014 |
| VA25612F0472 | 580-HOUSTON · 6250 · BALLASTS, LAMPHOLDERS, AND STARTERS | $4,641 | FY2012 |
Other recipients under 5995 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0994 | VIRTRA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $273,927 | FY2023 |
| 36C25023F0719 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,140,147 | FY2023 |
| 36C25023P0612 | WILLIAMS ELECTRONICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $42,030 | FY2023 |
| 36C25020F0688 | VERATHON INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,764 | FY2020 |
| 36C25019P1783 | EVIDEON, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $270,212 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3672_3600_GS06F0037R_4730 · retrieved 2026-09-26.