Description
E-FLOOD POWER FAILURE SYSTEM,
First action · last action
2021-04-20 · 2021-04-20
Transactions
1
First transaction's obligation
$11,125
Base + all options value (sum of deltas)
$11,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F016DA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2021-04-20+$11,125= $11,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-20 | +$11,125 | $11,125 | E-FLOOD POWER FAILURE SYSTEM, |
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 TL1CKPTLR8V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $9,790 | FY2025 |
| 36C24523P0942 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8470 · ARMOR, PERSONAL | $12,953 | FY2023 |
| 36C10X22C0065 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $35,970 | FY2022 |
| 36C10X21C0075 | SAC FREDERICK (36C10X) · 8470 · ARMOR, PERSONAL | $26,662 | FY2021 |
| 36C26121F0277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS | $17,713 | FY2021 |
| 36C25921P0269 | NETWORK CONTRACT OFFICE 19 (36C259) · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,504 | FY2021 |
Other recipients under 4240 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0258 | ETHOS EVACUATION STRATEGIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,580 | FY2025 |
| 36C26124F0353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,139 | FY2024 |
| 36C26123F0392 | SRT SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,844 | FY2023 |
| 36C26123F0318 | TIDEWATER DISTRIBUTORS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,630 | FY2023 |
| 36C26122P1355 | TSI INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $45,323 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0242_3600_GS07F016DA_4732 · retrieved 2026-09-26.