Description
SEGWAY FOR POLICE SERVICE BILOXI.
First action · last action
2009-09-22 · 2010-05-13
Transactions
2
First transaction's obligation
$6,561
Base + all options value (sum of deltas)
$6,656
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0182N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-22+$6,561= $6,561
- Mod 12010-05-13+$95= $6,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$6,561 | $6,561 | SEGWAY FOR POLICE SERVICE BILOXI. |
| Mod 1· CLOSE OUT | 2010-05-13 | +$95 | $6,656 | SEGWAY FOR POLICE SERVICE BILOXI. |
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 DHL1FPS9LYL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0735 | 260-NETWORK CONTRACT OFFICE 20 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $4,731 | FY2014 |
| VA24813P6124 | 248-NETWORK CONTRACT OFFICE 8 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $15,520 | FY2013 |
| VA25713C0222 | 257-NETWORK CONTRACT OFFICE 17 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $31,703 | FY2013 |
| VA25613P2017 | 256-NETWORK CONTRACT OFFICE 16 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,268 | FY2013 |
| VA24613P6523 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,104 | FY2013 |
| VA69D13P3649 | 69D-NETWORK CONTRACT OFFICE 12 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $16,913 | FY2013 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF9431_3600_GS07F0182N_4730 · retrieved 2026-09-26.