Description
PARTS NEEDED TO REPAIR SPREADER FEEDER
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$4,398
Base + all options value (sum of deltas)
$4,398
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2009-07-17+$4,398= $4,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$4,398 | $4,398 | PARTS NEEDED TO REPAIR SPREADER FEEDER |
Related awards · 7
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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| VA248P1280 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALL OF COMMUNICATION EQ | $12,899 | FY2010 |
Other recipients under 4940 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564P91754 | OLYMPUS AMERICA INC | 564-FAYETTEVILLE | $7,785 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564P91591_3600_-NONE-_-NONE- · retrieved 2026-09-26.