Description
MOBILE LIGHT TOWERS
First action · last action
2022-07-26 · 2022-07-26
Transactions
1
First transaction's obligation
$82,300
Base + all options value (sum of deltas)
$82,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2022-07-26+$82,300= $82,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-26 | +$82,300 | $82,300 | MOBILE LIGHT TOWERS |
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 FLYKR3CDM937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $47,600 | FY2023 |
| 36C25223P0606 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,690 | FY2023 |
| 36C24623P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $351,375 | FY2023 |
| 36C77622P0165 | PCAC (36C776) · 4540 · WASTE DISPOSAL EQUIPMENT | $37,505 | FY2022 |
| 36C25221P1508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,577 | FY2021 |
| 36C25621P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $45,170 | FY2021 |
Other recipients under 6115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0425 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,000 | FY2026 |
| 36C25624F0158 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2024 |
| 36C25623F0281 | SAMYAK SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $20,052 | FY2023 |
| 36C25622P1004 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $889,828 | FY2022 |
| 36C25621P1810 | AMERICAS GENERATORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $230,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.