Description
FARM FRONT TIRE REPAIR, BACKHOE
First action · last action
2007-10-05 · 2007-10-05
Transactions
1
First transaction's obligation
$18
Base + all options value (sum of deltas)
$18
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.
- Base2007-10-05+$18= $18
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$18 | $18 | FARM FRONT TIRE REPAIR, BACKHOE |
Related awards · 9
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 CRKDX65L4KK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R84796 | 502S-ALEXANDRIA SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $662 | FY2008 |
| V502R84308 | 502S-ALEXANDRIA SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $96 | FY2008 |
| V502R83474 | 502S-ALEXANDRIA SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $51 | FY2008 |
| V502R83055 | 502S-ALEXANDRIA SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $306 | FY2008 |
| V502R81220 | 502S-ALEXANDRIA SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $61 | FY2008 |
| V502R80978 | 502S-ALEXANDRIA SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $60 | FY2008 |
Other recipients under 2640 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R83429 | MSC INDUSTRIAL DIRECT CO., INC. | 502S-ALEXANDRIA SMALL PURCHASE | $54 | FY2008 |
| V502R81834 | LOWE'S HOME CENTERS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $112 | FY2008 |
| V502R80975 | WARD, JOHN HARDWARE INC | 502S-ALEXANDRIA SMALL PURCHASE | $3 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R80158_3600_-NONE-_-NONE- · retrieved 2026-09-26.