Description
MLT-DA7 MOBILE LIGHT TOWER
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$10,878
Base + all options value (sum of deltas)
$10,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0018L
NAICS
444130 · HARDWARE STORES
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.
- Base2012-09-11+$10,878= $10,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$10,878 | $10,878 | MLT-DA7 MOBILE LIGHT TOWER |
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 DD1BCRF2QQG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1087 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $0 | FY2025 |
| 36C25223F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,705 | FY2023 |
| 36C24522F0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $8,337 | FY2022 |
| 36C24821F0420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $108,875 | FY2021 |
| 36C78620F0181 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $47,703 | FY2020 |
| 36C78620F0177 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,995 | FY2020 |
Other recipients under 4240 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2569 | SOURCE ONE DISTRIBUTORS, INC. | 506-ANN ARBOR | $12,492 | FY2014 |
| VA25113P2865 | SPAR INNOVATIONS LLC | 506-ANN ARBOR | $134,161 | FY2013 |
| VA25113F2786 | NOBLE SUPPLY & LOGISTICS, LLC | 506-ANN ARBOR | $19,171 | FY2013 |
| VA25113F1417 | TRAFFIC & PARKING CONTROL CO., LLC | 506-ANN ARBOR | $11,922 | FY2013 |
| VA25112P2562 | TRILLAMED LLC | 506-ANN ARBOR | $24,220 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2334_3600_GS06F0018L_4730 · retrieved 2026-09-26.