Description
GATOR
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$7,773
Base + all options value (sum of deltas)
$7,773
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9670S
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2010-07-12+$7,773= $7,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$7,773 | $7,773 | GATOR |
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 FNSWEDARMK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $63,624 | FY2026 |
| 36C25026N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $21,955 | FY2026 |
| 36C78624P50473 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $15,283 | FY2024 |
| 36C24824P2283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $18,896 | FY2024 |
| 36C26324F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $59,079 | FY2024 |
| 36C24224F0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $27,130 | FY2024 |
Other recipients under 2320 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5579A5051 | TEXTRON, INC | 557S-DUBLIN SMALL PURCHASE | $116,350 | FY2009 |
| V5578A5015 | ALTEC INDUSTRIES, INC. | 557S-DUBLIN SMALL PURCHASE | $135,424 | FY2008 |
| V557S80101 | TEXTRON, INC | 557S-DUBLIN SMALL PURCHASE | $5,114 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A00055_3600_GS07F9670S_4730 · retrieved 2026-09-26.