Description
MOBILE LIGHT TOWERS PAN FLU FUNDED
First action · last action
2009-07-15 · 2009-07-15
Transactions
1
First transaction's obligation
$14,958
Base + all options value (sum of deltas)
$14,958
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0211M
NAICS
335312 · MOTOR AND GENERATOR 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.
- Base2009-07-15+$14,958= $14,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$14,958 | $14,958 | MOBILE LIGHT TOWERS PAN FLU FUNDED |
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 ELC6NL61LSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $224,584 | FY2018 |
| VA24314F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $109,502 | FY2014 |
| VA24314F4518 | 243-NETWORK CONTRACTING OFFICE 03 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $178,276 | FY2014 |
| VA24614F5718 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $32,849 | FY2014 |
| VA69D13F0490 | 69D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $45,499 | FY2013 |
| VA25912F2037 | 259-NETWORK CONTRACT OFFICE 19 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $10,834 | FY2012 |
Other recipients under 6230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4194 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $11,431 | FY2015 |
| VA648A10962 | CLARK EQUIPMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $19,244 | FY2011 |
| VA663A01418 | PELICAN PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,045 | FY2010 |
| VA463A00096 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
| VA463A00096 | NATIONAL DETROIT, INC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A98077_3600_GS07F0211M_4730 · retrieved 2026-09-27.