Description
MILO GEAR
First action · last action
2010-09-08 · 2011-11-22
Transactions
2
First transaction's obligation
$26,032
Base + all options value (sum of deltas)
$0
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
GS35F0802R
NAICS
611420 · COMPUTER TRAINING
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.
- Base2010-09-08+$26,032= $26,032
- Mod 12011-11-22-$26,032= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$26,032 | $26,032 | MILO GEAR |
| Mod 1· CHANGE ORDER | 2011-11-22 | −$26,032 | $0 | MILO GEAR |
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 M765LX3HFCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635C05226 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,995 | FY2010 |
| V636E90214 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6910 · TRAINING AIDS | $4,320 | FY2009 |
| V659A80948 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $71,547 | FY2008 |
| V644A80168 | 644S-PHOENIX SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $60,134 | FY2008 |
| V662A80535 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $45,826 | FY2008 |
| VA101J84025 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $5,600 | FY2008 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2004 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,124 | FY2015 |
| VA24115J1130 | FERNO WASHINGTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,048 | FY2015 |
| VA24115F0982 | MINE SAFETY APPLIANCES COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,270 | FY2015 |
| VA24115F1021 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $60,768 | FY2015 |
| VA24115F0611 | SCOTT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $96,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A08054_3600_GS35F0802R_4730 · retrieved 2026-09-26.