Description
EMERGENCY MOBILE LIGHTING AMARILLO VAHCS
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$13,991
Base + all options value (sum of deltas)
$13,991
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
999
SDVOSB flag on record
No
Parent IDV
GS07F0211M
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2011-09-16+$13,991= $13,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$13,991 | $13,991 | EMERGENCY MOBILE LIGHTING AMARILLO VAHCS |
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 ELC6NL61LSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $224,584 | FY2018 |
| VA24314F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $109,502 | FY2014 |
| VA24314F4518 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $178,276 | FY2014 |
| VA24614F5718 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $32,849 | FY2014 |
| VA69D13F0490 | 69D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $45,499 | FY2013 |
| VA25912F2037 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,834 | FY2012 |
Other recipients under 6230 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F2465 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,317 | FY2015 |
| VA25813P1830 | WILLIAM PHELAN | 258-NETWORK CONTRACT OFFICE 18 | $17,507 | FY2013 |
| VA644P10348 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504A10066_3600_GS07F0211M_4730 · retrieved 2026-09-26.