Description
EMAX 2 PLUS MOTOR
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$56,530
Base + all options value (sum of deltas)
$56,530
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4126B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-02-11+$56,530= $56,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$56,530 | $56,530 | EMAX 2 PLUS MOTOR |
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 M7S1CLU67AX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1784 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,159 | FY2014 |
| VA24514P0455 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,137 | FY2014 |
| VA25114P0087 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,407 | FY2014 |
| VA24513P2226 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,886 | FY2013 |
| VA25613J1664 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,085 | FY2013 |
| VA25513F3765 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,705 | FY2013 |
Other recipients under 7510 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1442 | ALPHAVETS, LLC | 541-BRECKSVILLE | $12,055 | FY2013 |
| VA25013F1035 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $111,535 | FY2013 |
| VA25013F0352 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $39,986 | FY2013 |
| VA25013F0317 | CARTRIDGE SAVERS INC | 541-BRECKSVILLE | $35,802 | FY2013 |
| VA25013F0300 | SHELBY DISTRIBUTIONS INC. | 541-BRECKSVILLE | $10,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A05059_3600_V797P4126B_3600 · retrieved 2026-09-26.