Description
CYLINDER
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$3,675
Base + all options value (sum of deltas)
$3,675
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2012-10-18+$3,675= $3,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$3,675 | $3,675 | CYLINDER |
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 NJUCAZJHDEF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020N0003 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,296 | FY2020 |
| 36C77019N0033 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $12,412 | FY2019 |
| VA77017J1331 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,365 | FY2017 |
| VA77016J1615 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,068 | FY2016 |
| VA77015J1023 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,854 | FY2016 |
| VA77015D0030 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2015 |
Other recipients under 6150 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P5777 | KNAPP INC | 255-NETWORK CONTRACT OFFICE 15 | $13,480 | FY2014 |
| VA25514P1234 | CIRCUIT BREAKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,750 | FY2014 |
| VA25513F2470 | FROST ELECTRIC SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $7,499 | FY2013 |
| VA25512F2325 | THUNDERCAT TECHNOLOGY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,131 | FY2012 |
| VA25512F1354 | TECHNI-TOOL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $15,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76013P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.