Description
REPAIR CAT 416E BACKHOE
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$5,234
Base + all options value (sum of deltas)
$5,234
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
333120 · CONSTRUCTION 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.
- Base2010-07-26+$5,234= $5,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$5,234 | $5,234 | REPAIR CAT 416E BACKHOE |
Related awards · 6
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 FMDGKULLPMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $23,695 | FY2025 |
| VA25014P2606 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H128 · QUALITY CONTROL- ENGINES, TURBINES, AND COMPONENTS | $160,251 | FY2014 |
| VA25014P0110 | 552-DAYTON · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $75,455 | FY2014 |
| VA25013P1836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,955 | FY2013 |
| VA757C10181 | 757-COLUMBUS · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,698 | FY2011 |
| VA538P09114 | 538-CHILLICOTHE · 3825 · ROAD CLEARING & CLEANING EQ | $14,437 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P04428_3600_-NONE-_-NONE- · retrieved 2026-09-26.