Description
CONSTRUCT, MINE, EXCAVATE & HIGHWAY MAINTEN EQUIP
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$4,997
Base + all options value (sum of deltas)
$4,997
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0155M
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2009-09-09+$4,997= $4,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$4,997 | $4,997 | CONSTRUCT, MINE, EXCAVATE & HIGHWAY MAINTEN EQUIP |
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 EHVBGP1JN6X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529Q97203 | 529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $4,280 | FY2009 |
| V402Q86230 | 402S-TOGUS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28 | FY2008 |
| V402Q85807 | 402S-TOGUS SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $521 | FY2008 |
| V402Q85067 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $115 | FY2008 |
| V402Q84987 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $148 | FY2008 |
| V402Q85133 | 402S-TOGUS SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $1,877 | FY2008 |
Other recipients under 3895 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529A97023 | KIPPER TOOL COMPANY | 529S-BUTLER SMALL PURCHASE | $52,191 | FY2009 |
| V529R84399 | HOME DEPOT U.S.A., INC. | 529S-BUTLER SMALL PURCHASE | $116 | FY2008 |
| V529R80497 | GSA, FAS, INTEGRATED WORKPLACE ACQUISITION CENTER | 529S-BUTLER SMALL PURCHASE | $811 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q97168_3600_GS07F0155M_4730 · retrieved 2026-09-26.