Description
ECOFLOW DELTAPRO-US, POWER SUPPLY UNITS
First action · last action
2025-09-16 · 2025-09-16
Transactions
1
First transaction's obligation
$45,589
Base + all options value (sum of deltas)
$45,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA20D0009
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2025-09-16+$45,589= $45,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-16 | +$45,589 | $45,589 | ECOFLOW DELTAPRO-US, POWER SUPPLY UNITS |
Related awards · 7
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 RY3KK5R4GBF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0275 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $14,394 | FY2024 |
| 36C24123P0713 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,081 | FY2023 |
| 36C24523P0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $31,772 | FY2023 |
| 36C24522F0577 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,488 | FY2022 |
| VA11917A0151 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24217F0251 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $3,781 | FY2017 |
Other recipients under 3040 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P2012 | MACALLISTER MACHINERY CO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,266 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025F1160_3600_47QSWA20D0009_4732 · retrieved 2026-09-26.