Description
PORTABLE LIGHT TOWERS
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$40,170
Base + all options value (sum of deltas)
$40,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS30F015AA
NAICS
333120 · CONSTRUCTION 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.
- Base2013-09-12+$40,170= $40,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$40,170 | $40,170 | 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 S4ZAM5KNCGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $17,150 | FY2020 |
| VA78616P1107 | NATIONAL CEMETERY ADMIN (36C786) · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $11,384 | FY2016 |
| VA26016F0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5440 · SCAFFOLDING EQUIPMENT AND CONCRETE FORMS | $26,867 | FY2016 |
| VA78615F1360 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $15,755 | FY2015 |
| VA25715F2894 | 257-NETWORK CONTRACT OFFICE 17 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,497 | FY2015 |
| VA78615F1237 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $16,834 | FY2015 |
Other recipients under 6230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4400 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,925 | FY2014 |
| VA24312F1841 | TACTICAL & SURVIVAL SPECIALTIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $50,382 | FY2012 |
| VA526R15385 | STREAMLIGHT INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,366 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F2724_3600_GS30F015AA_4732 · retrieved 2026-09-26.