Description
ARMOR CUT-CRYO MAX ULTRA SET #99950050-EA
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$2,641
Base + all options value (sum of deltas)
$2,641
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5593R
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER 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.
- Base2008-04-14+$2,641= $2,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$2,641 | $2,641 | ARMOR CUT-CRYO MAX ULTRA SET #99950050-EA |
Related awards · 10
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 D236YDANBEY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0348 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $92,660 | FY2026 |
| VA24416F7084 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $6,760 | FY2016 |
| VA52814F0647 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $6,578 | FY2014 |
| VA664A10420 | 262-NETWORK CONTRACT OFFICE 22 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,743 | FY2011 |
| V512U85115 | 512S-BALTIMORE SMALL PURHCASE · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $941 | FY2008 |
Other recipients under 3438 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R1331 | PROGRESSIVE INDUSTRIES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $405 | FY2008 |
| V6958R1186 | CENTRAL STEEL & WIRE COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $716 | FY2008 |
| V695R89952 | CENTRAL STEEL & WIRE COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $981 | FY2008 |
| V695P80277 | CENTRAL STEEL & WIRE COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,844 | FY2008 |
| V695R87146 | MCMASTER-CARR SUPPLY CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $160 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R88907_3600_GS07F5593R_4730 · retrieved 2026-09-26.