Description
TIRE 23 X 10.5 X 12
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$230
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.
- Base2008-07-21+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$230 | $230 | TIRE 23 X 10.5 X 12 |
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 WPMTYSB6BFN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V897Q80402 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $554 | FY2008 |
| V589O8L569 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $358 | FY2008 |
| V603P89484 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $91 | FY2008 |
| V897Q80346 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $138 | FY2008 |
| V603P89358 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $20 | FY2008 |
| V580R85377 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $104 | FY2008 |
Other recipients under 2610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8M133 | RAD, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,078 | FY2008 |
| V589O8K710 | AMERICAN LAWN & LEISURE COMPANY, INCORPORATED | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $169 | FY2008 |
| V589O8K631 | BRIDGESTONE RETAIL OPERATIONS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $636 | FY2008 |
| V657R84034 | GAITHERSBURG FARMERS SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $111 | FY2008 |
| V657R83851 | RABEN TIRE CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $220 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O87540_3600_-NONE-_-NONE- · retrieved 2026-09-26.