Description
PORTABLE LIGHT TOWERS
First action · last action
2014-09-04 · 2014-09-04
Transactions
1
First transaction's obligation
$15,243
Base + all options value (sum of deltas)
$15,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F245AA
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2014-09-04+$15,243= $15,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$15,243 | $15,243 | PORTABLE LIGHT TOWERS |
Related awards · 9
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 NKQDG2LEXDS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $42,440 | FY2026 |
| 36C24921N0707 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,589 | FY2021 |
| 36C25921F0229 | NETWORK CONTRACT OFFICE 19 (36C259) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $50,545 | FY2021 |
| 36C24119P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $61,150 | FY2019 |
| V911Y80357 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $780 | FY2008 |
| V911Y80249 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $172 | FY2008 |
Other recipients under 6230 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1663 | BORDER CONSTRUCTION SPECIALTIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,075 | FY2014 |
| VA24112F1315 | MCQUADE AND BANNIGAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,377 | FY2012 |
| VA608A08021 | STAPLES INC | 241-NETWORK CONTRACT OFFICE 01 | $9,525 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1880_3600_GS07F245AA_4732 · retrieved 2026-09-26.