Description
LIGHT TOWER GENERATOR
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$9,668
Base + all options value (sum of deltas)
$9,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-13+$9,668= $9,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$9,668 | $9,668 | LIGHT TOWER GENERATOR |
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 EYWUDAL8MPB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA931J15016 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISC CONTRUCT EQ | $9,244 | FY2011 |
| VA890J15513 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $5,113 | FY2011 |
| VA518A10145 | 241-NETWORK CONTRACT OFFICE 01 · 3445 · PUNCHING AND SHEARING MACHINES | $17,041 | FY2011 |
| V613A00694 | 613-MARTINSBURG · 3895 · MISC CONTRUCT EQ | $3,645 | FY2010 |
| V568P0L231 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $4,799 | FY2010 |
| V528A93345 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3441 · BENDING AND FORMING MACHINES | $18,393 | FY2009 |
Other recipients under 6115 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4012 | THE OFFICE GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $39,294 | FY2015 |
| VA24614F7844 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $391,926 | FY2014 |
| VA24614F4132 | BORDER CONSTRUCTION SPECIALTIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,376 | FY2014 |
| VA24613F7011 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 | $213,344 | FY2013 |
| VA24613F4180 | CLARK EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $121,418 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565A10206_3600_-NONE-_-NONE- · retrieved 2026-09-26.