Description
FURNISH BOSS SNOW PLOW AND INSTALL
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
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.
- Base2008-02-22+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$5,300 | $5,300 | FURNISH BOSS SNOW PLOW AND INSTALL |
Related awards · 10
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 WUJ8UDKYNM86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0910 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $26,128 | FY2022 |
| VA24416P4703 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2330 · TRAILERS | $5,500 | FY2016 |
| VA503E00033 | 503-ALTOONA · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $5,500 | FY2010 |
| VA503E90005 | 503-ALTOONA · 3895 · MISC CONTRUCT EQ | $4,700 | FY2009 |
| V503E85017 | 503S-ALTOONA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,500 | FY2008 |
Other recipients under 5340 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8F974 | ALIMED, LLC | 503S-ALTOONA SMALL PURCHASE | $118 | FY2008 |
| V503P8F880 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $102 | FY2008 |
| V503P8F858 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $1,940 | FY2008 |
| V503P8F776 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $29 | FY2008 |
| V503P8F800 | TL SERVICES, INC. | 503S-ALTOONA SMALL PURCHASE | $772 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503E80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.