Description
TRIPOD SAFETY SYSTEM W/HARNESS
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,164
Base + all options value (sum of deltas)
$3,164
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
GS06F0001T
NAICS
332510 · HARDWARE 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.
- Base2010-09-15+$3,164= $3,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,164 | $3,164 | TRIPOD SAFETY SYSTEM W/HARNESS |
Related awards · 10
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 Z152AV2959H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1077 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,700 | FY2013 |
| VA503E00022 | 503-ALTOONA · 6115 · GENERATORS & GENERATOR SETS ELECT | $8,997 | FY2010 |
| V660R09054 | 660-SALT LAKE CITY · 5680 · MISC CONTRUCT MATERIALS | $6,640 | FY2010 |
| V556P00060 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6710 · CAMERAS, MOTION PICTURE | $11,672 | FY2010 |
| V570A00368 | 570-FRESNO · 5340 · HARDWARE | $13,854 | FY2010 |
| V660R92269 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $3,495 | FY2009 |
Other recipients under 4240 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1458 | WAYMIRES AUTO PARTS & SERVICE INC | 550-DANVILLE | $7,343 | FY2015 |
| VA25112F1830 | BOTACH INC. | 550-DANVILLE | $4,895 | FY2012 |
| VA550A00139 | GHC SPECIALTY BRANDS, LLC | 550-DANVILLE | $6,831 | FY2010 |
| VA550A00140 | GHC SPECIALTY BRANDS, LLC | 550-DANVILLE | $14,513 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A09094_3600_GS06F0001T_4730 · retrieved 2026-09-26.