Description
SPARTAN SEWER MACHINE POWER UNIT, CART, & POWER ASSEMBLY
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.
- Base2010-08-27+$4,738= $4,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$4,738 | $4,738 | SPARTAN SEWER MACHINE POWER UNIT, CART, & POWER ASSEMBLY |
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 NF1CC4LQFD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1335 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $28,992 | FY2021 |
| 36C25020P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $69,040 | FY2020 |
| VA25617P1396 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4630 · SEWAGE TREATMENT EQUIPMENT | $49,274 | FY2017 |
| VA25016P1989 | 539-CINCINNATI (00539) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,990 | FY2016 |
| VA52816P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4630 · SEWAGE TREATMENT EQUIPMENT | $7,326 | FY2016 |
| VA52815P0215 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $7,495 | FY2015 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5441 | ASC PUMPING EQUIPMENT INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,784 | FY2015 |
| VA25515P3132 | HABERBERGER INC MECHANICAL CONTRACTOR | 255-NETWORK CONTRACT OFFICE 15 | $9,598 | FY2015 |
| VA25513P4490 | MAINSTREAM FLUID & AIR LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,409 | FY2013 |
| VA25512F2330 | ARMSTRONG SERVICE INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,000 | FY2012 |
| VA25512P0248 | EXPERITEC INC | 255-NETWORK CONTRACT OFFICE 15 | $5,152 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A02418_3600_-NONE-_-NONE- · retrieved 2026-09-26.