Description
BULB EATER AND REMOVABLE CHUTE
First action · last action
2018-07-11 · 2018-07-11
Transactions
1
First transaction's obligation
$4,921
Base + all options value (sum of deltas)
$4,921
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0438U
NAICS
335911 · STORAGE BATTERY 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.
- Base2018-07-11+$4,921= $4,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-11 | +$4,921 | $4,921 | BULB EATER AND REMOVABLE CHUTE |
Related awards · 9
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 V2BBFJDAHAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3846 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $11,877 | FY2018 |
| VA26217F6746 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $0 | FY2017 |
| VA678A10313 | 258-NETWORK CONTRACT OFFICE 18 · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $15,034 | FY2011 |
| V523A02239 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,040 | FY2010 |
| V523A91764 | 523S-BOSTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $17,200 | FY2009 |
Other recipients under 5975 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0420 | J3 ENTERPRISE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,954 | FY2026 |
| 36C25618P0007 | POST GLOVER LIFELINK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,275 | FY2018 |
| VA25617P1750 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $152,184 | FY2017 |
| VA25617P0692 | DAWN ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,567 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N5634_3600_GS07F0438U_4730 · retrieved 2026-09-26.