Description
SCOTT CYLINDER
First action · last action
2013-06-28 · 2013-06-28
Transactions
1
First transaction's obligation
$6,540
Base + all options value (sum of deltas)
$6,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2013-06-28+$6,540= $6,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$6,540 | $6,540 | SCOTT CYLINDER |
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 UR5TFK3LAVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,106 | FY2024 |
| 36C24922P0659 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $149,930 | FY2022 |
| 36C24521P0491 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8340 · TENTS AND TARPAULINS | $50,875 | FY2021 |
| 36C24920F0348 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $17,808 | FY2020 |
| 36C26219P1776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,339 | FY2019 |
| 36C24518P0411 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8415 · CLOTHING, SPECIAL PURPOSE | $67,491 | FY2018 |
Other recipients under 4210 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2948 | BULLEX, INC. | 542-COATESVILLE | $9,796 | FY2014 |
| VA24414P1411 | WITMER PUBLIC SAFETY GROUP INC | 542-COATESVILLE | $8,677 | FY2014 |
| VA24414F1319 | WITMER PUBLIC SAFETY GROUP INC | 542-COATESVILLE | $12,259 | FY2014 |
| VA24413F3479 | BLUE WATER SALES LLC | 542-COATESVILLE | $16,526 | FY2013 |
| VA24413F2754 | MUNICIPAL EMERGENCY SERVICES, INC. | 542-COATESVILLE | $48,667 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3621_3600_-NONE-_-NONE- · retrieved 2026-09-26.