Description
REPLACE CAT LOADER
First action · last action
2009-11-24 · 2009-11-24
Transactions
1
First transaction's obligation
$5,755
Base + all options value (sum of deltas)
$5,755
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-11-24+$5,755= $5,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$5,755 | $5,755 | REPLACE CAT LOADER |
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 YE8CWH4GD7N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| V402P81139 | 402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $5,500 | FY2008 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.