Description
TOMCAT CRZ V2.1 26" DISK RIDER
First action · last action
2024-01-24 · 2024-01-24
Transactions
1
First transaction's obligation
$21,020
Base + all options value (sum of deltas)
$21,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
333310 · 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.
- Base2024-01-24+$21,020= $21,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$21,020 | $21,020 | TOMCAT CRZ V2.1 26" DISK RIDER |
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 U1YSBDJJMD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,543 | FY2024 |
| VA539C05107 | 539-CINCINNATI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2010 |
| V539C95042 | 539S-CINCINNATI SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2009 |
| VA539C95042 | 539-CINCINNATI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2009 |
| V539P85852 | 539S-CINCINNATI SMALL PURCHASE · 8105 · BAGS AND SACKS | $204 | FY2008 |
| V539P85466 | 539S-CINCINNATI SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $203 | FY2008 |
Other recipients under 7910 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0674 | AF&S PRODUCTS & SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,406 | FY2026 |
| 36C25026F0611 | MJL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,675 | FY2026 |
| 36C25025F0634 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,083 | FY2025 |
| 36C25024F0475 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,083 | FY2024 |
| 36C25024F0395 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,082 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.