Description
14 FOOT PRO-TECH SNOW PUSHER WITH DIRECT MOUNT COU
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-03+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$5,500 | $5,500 | 14 FOOT PRO-TECH SNOW PUSHER WITH DIRECT MOUNT COU |
Related awards · 8
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 YE8CWH4GD7N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QI0170 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,755 | FY2010 |
| V402P96175 | 402S-TOGUS SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $15,267 | FY2009 |
| V620R81928 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9340 · GLASS FABRICATED MATERIALS | $435 | FY2008 |
| V6208R0717 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $61 | FY2008 |
Other recipients under 2590 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86180 | HUSSEY COMMUNICATIONS, INC. | 402S-TOGUS SMALL PURCHASE | $1,650 | FY2008 |
| V402Q86053 | TIGER TRUCK, LLC | 402S-TOGUS SMALL PURCHASE | $30 | FY2008 |
| V402Q86003 | HAMMOND TRACTOR COMPANY | 402S-TOGUS SMALL PURCHASE | $1,111 | FY2008 |
| V402Q82859 | CHADWICK-BAROSS, INC. | 402S-TOGUS SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P81139_3600_-NONE-_-NONE- · retrieved 2026-09-26.