Description
PROFLO 2 SALT SAND SPREADER, ETC.
First action · last action
2007-11-06 · 2007-11-06
Transactions
1
First transaction's obligation
$6,411
Base + all options value (sum of deltas)
$6,411
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.
- Base2007-11-06+$6,411= $6,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-06 | +$6,411 | $6,411 | PROFLO 2 SALT SAND SPREADER, ETC. |
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 RM73J1FNK8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P4000 | 540-CLARKSBURG · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $5,000 | FY2012 |
| VA540A10057 | 540-CLARKSBURG · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $10,097 | FY2011 |
| V540A00038 | 540-CLARKSBURG · 3825 · ROAD CLEARING & CLEANING EQ | $9,716 | FY2010 |
| VA540P02930 | 540-CLARKSBURG · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $3,999 | FY2010 |
| V540P82575 | 540S-CLARKSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $450 | FY2008 |
Other recipients under 2590 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V540P92792 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 540S-CLARKSBURG SMALL PURCHASE | $3,027 | FY2009 |
| V5408P3034 | U-HAUL INTERNATIONAL, INC. | 540S-CLARKSBURG SMALL PURCHASE | $238 | FY2008 |
| V5408P2638 | HOME DEPOT U.S.A., INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,333 | FY2008 |
| V540P82519 | HILL ELECTRIC SUPPLY CO | 540S-CLARKSBURG SMALL PURCHASE | $453 | FY2008 |
| V540P80239 | HAYHURST EQUIPMENT, INC. | 540S-CLARKSBURG SMALL PURCHASE | $1,056 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540P81270_3600_-NONE-_-NONE- · retrieved 2026-09-26.