Description
MOONLIGHTER LIGHT TOWERS PAN FLU VA SORCC
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$6,222
Base + all options value (sum of deltas)
$6,222
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0231N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2009-09-25+$6,222= $6,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$6,222 | $6,222 | MOONLIGHTER LIGHT TOWERS PAN FLU VA SORCC |
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 H1HSJPFM78R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022F0258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $36,083 | FY2022 |
| 36C24621F0267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $63,495 | FY2021 |
| 36C24220F0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,579 | FY2020 |
| 36C24820P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $62,800 | FY2020 |
| 36C24819F0425 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $245,085 | FY2019 |
| 36C24819P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $13,521 | FY2019 |
Other recipients under 6150 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F1547 | SAI SYSTEMS INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $55,945 | FY2015 |
| VA26014P0769 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $8,381 | FY2014 |
| VA26013F1111 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,197 | FY2013 |
| VA26012P1330 | STEINER ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $8,764 | FY2012 |
| VA26012F1137 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,969 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A90200_3600_GS07F0231N_4730 · retrieved 2026-09-26.