Description
TIRE CHANGER
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$2,670
Base + all options value (sum of deltas)
$2,670
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
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.
- Base2010-09-01+$2,670= $2,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$2,670 | $2,670 | TIRE CHANGER |
Related awards · 11
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 J1ZQAG4HK2B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0914 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,446 | FY2012 |
| V542A10042 | 542-COATESVILLE · 4910 · MOTOR VEHICLE MAINT EQ | $3,717 | FY2011 |
| V695P00729 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,862 | FY2010 |
| VA653A92056 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $3,135 | FY2009 |
| V5499P4351 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,525 | FY2009 |
| V679A90064 | 679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,357 | FY2009 |
Other recipients under 7810 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2245 | ATLANTIC DIVING SUPPLY, INC. | 542-COATESVILLE | $44,722 | FY2014 |
| VA24413F3523 | FLAGHOUSE INC | 542-COATESVILLE | $7,381 | FY2013 |
| VA24412F1812 | SOURCELINQ LLC | 542-COATESVILLE | $5,250 | FY2012 |
| VA542P13373 | JACK'S BIKE SHOP INC | 542-COATESVILLE | $3,482 | FY2011 |
| V542C80278 | SAYRES AND ASSOCIATES LLC | 542-COATESVILLE | $22,588 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A00092_3600_-NONE-_-NONE- · retrieved 2026-09-27.