Description
LIGHT TOWER GENERATOR
First action · last action
2013-03-23 · 2013-03-23
Transactions
1
First transaction's obligation
$15,644
Base + all options value (sum of deltas)
$15,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0058U
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE 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.
- Base2013-03-23+$15,644= $15,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-23 | +$15,644 | $15,644 | LIGHT TOWER GENERATOR |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0275 | DOCUMENT IMAGING DIMENSIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,698 | FY2015 |
| VA24113P1776 | AMERICAN AIR & WATER INC | 241-NETWORK CONTRACT OFFICE 01 | $4,838 | FY2013 |
| VA24112F0541 | COOPER ELECTRIC SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,496 | FY2012 |
| VA650A19014 | THE DAAVLIN DISTRIBUTING CO. | 241-NETWORK CONTRACT OFFICE 01 | $3,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0652_3600_GS07F0058U_4730 · retrieved 2026-09-26.