Description
TRACTOR PARTS/REPAIR BUFFALO VAMC
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$1,492
Base + all options value (sum of deltas)
$1,492
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
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.
- Base2011-09-16+$1,492= $1,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$1,492 | $1,492 | TRACTOR PARTS/REPAIR BUFFALO VAMC |
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 GVGLSF943DA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P1K307 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $5,066 | FY2011 |
| V5288P7691 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $65 | FY2008 |
| V5288P2030 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $63 | FY2008 |
| V5288P1555 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $331 | FY2008 |
Other recipients under 3750 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1613 | EARLE KINLAW & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $75,567 | FY2013 |
| VA52813P1391 | LAKELAND EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $6,030 | FY2013 |
| V528A13343 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $17,544 | FY2011 |
| V528A14446 | ARIENS CO | 242-NETWORK CONTRACT OFFICE 02 | $8,117 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1L670_3600_-NONE-_-NONE- · retrieved 2026-09-26.