Description
GEAR SET FOR LELY BROADCASTER
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$310
Base + all options value (sum of deltas)
$310
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9405G
NAICS
336991 · MOTORCYCLE, BICYCLE, AND PARTS 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.
- Base2008-07-31+$310= $310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$310 | $310 | GEAR SET FOR LELY BROADCASTER |
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 S1E2UKT8AJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0287 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $134,512 | FY2019 |
| VA25616F7193 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $85,547 | FY2016 |
| VA24616F4922 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2305 · GROUND EFFECT VEHICLES | $13,997 | FY2016 |
| VA78614F1214 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $26,056 | FY2014 |
| VA78613P1615 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $16,478 | FY2013 |
| VA25112F2638 | 515-BATTLE CREEK · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $18,074 | FY2012 |
Other recipients under 4910 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V916Q80363 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 549S-DALLAS SMALL PURCHASE | $335 | FY2008 |
| V916Q80356 | PUCKETT SUPPLY CO INC | 549S-DALLAS SMALL PURCHASE | $563 | FY2008 |
| V916Q80343 | UNITED RENTALS, INC. | 549S-DALLAS SMALL PURCHASE | $1,740 | FY2008 |
| V916Q80330 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 549S-DALLAS SMALL PURCHASE | $391 | FY2008 |
| V916Q80321 | STORM LAWN & GARDEN | 549S-DALLAS SMALL PURCHASE | $85 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80304_3600_GS07F9405G_4730 · retrieved 2026-09-26.