Description
DAY TANK
First action · last action
2012-05-16 · 2012-05-16
Transactions
1
First transaction's obligation
$7,637
Base + all options value (sum of deltas)
$7,637
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-05-16+$7,637= $7,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$7,637 | $7,637 | DAY TANK |
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 RYL2K4DCDKS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $84,800 | FY2025 |
| 36C24920P0628 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $24,850 | FY2020 |
| 36C24920P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $22,250 | FY2020 |
| VA24915P0074 | 596-LEXINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,322 | FY2015 |
| VA78613P1275 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,206 | FY2013 |
| VA78613P1016 | NATIONAL CEMETERY ADMINISTRATION · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $2,277 | FY2013 |
Other recipients under 4940 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2864 | GCIRON.COM, LLC | 596-LEXINGTON | $14,834 | FY2012 |
| VA24912P1035 | ALFRED L SCHILLER HARDWARE INC | 596-LEXINGTON | $8,419 | FY2012 |
| VA24912P0496 | ALFRED L SCHILLER HARDWARE INC | 596-LEXINGTON | $9,056 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1583_3600_-NONE-_-NONE- · retrieved 2026-09-26.