Award recordCONTRACT

G T DISTRIBUTORS, INC.

PIID VA25713F2992· VHA· 257-NETWORK CONTRACT OFFICE 17· 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT· FY2013· $17,492 net obligations· UEI D32KV5FGFZ51· TX

Description

RECHARGEABLE LANTERNS

First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$17,492
Base + all options value (sum of deltas)
$17,492
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS07F0224V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$17,492$0Base award · 2013-09-24 · this action $17,492 · running total $17,492
  • Base2013-09-24+$17,492= $17,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$17,492$17,492RECHARGEABLE LANTERNS

Related awards · 7

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 D32KV5FGFZ51)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0345249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT$25,650FY2022
VA25815F2035258-NETWORK CONTRACT OFFICE 18 · 8470 · ARMOR, PERSONAL$15,780FY2015
VA52813F2113242-NETWORK CONTRACT OFFICE 02 · 8470 · ARMOR, PERSONAL$4,735FY2013
VA25713F0735257-NETWORK CONTRACT OFFICE 17 · 6910 · TRAINING AIDS$8,843FY2013
VA255657A12203255-NETWORK CONTRACT OFFICE 15 · 8415 · CLOTHING, SPECIAL PURPOSE$9,686FY2011
V674P00666674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,727FY2010

Other recipients under 6230 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713P2893RT COMPONENTS LLC257-NETWORK CONTRACT OFFICE 17$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2992_3600_GS07F0224V_4730 · retrieved 2026-09-26.