Description
GENIE RUNABOUT VERTICAL LIFT
First action · last action
2013-04-19 · 2013-04-19
Transactions
1
First transaction's obligation
$25,215
Base + all options value (sum of deltas)
$25,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0261V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-04-19+$25,215= $25,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$25,215 | $25,215 | GENIE RUNABOUT VERTICAL LIFT |
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 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 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2900_3600_GS07F0261V_4730 · retrieved 2026-09-26.