Description
MILO RANGE PRO UPGRADE
First action · last action
2024-01-10 · 2024-01-10
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F332CA
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-01-10+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$22,500 | $22,500 | MILO RANGE PRO UPGRADE |
Related awards · 8
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 UY43FBN7NHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0379 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6920 · ARMAMENT TRAINING DEVICES | $79,276 | FY2026 |
| 36C25526F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6920 · ARMAMENT TRAINING DEVICES | $40,541 | FY2026 |
| 36C26026F0232 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6920 · ARMAMENT TRAINING DEVICES | $40,501 | FY2026 |
| 36C26224P2354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6920 · ARMAMENT TRAINING DEVICES | $37,129 | FY2024 |
| 36C24623P0831 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $47,350 | FY2023 |
| 36C25022F0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,814 | FY2022 |
Other recipients under 6930 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1023 | SUPERIOR VAN & MOBILITY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,205 | FY2022 |
| 36C25019P1011 | AVKIN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,615 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0261_3600_GS00F332CA_4732 · retrieved 2026-09-26.