Description
ALL NECESSARY LABOR MATERIAL TO REPAIR JOHN DEERE
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$421
Base + all options value (sum of deltas)
$421
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.
- Base2007-12-18+$421= $421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$421 | $421 | ALL NECESSARY LABOR MATERIAL TO REPAIR JOHN DEERE |
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 WD77B9ATFSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R81874 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $279 | FY2008 |
| V589R81875 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,495 | FY2008 |
Other recipients under J028 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657Q8A016 | STERICYCLE INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $985 | FY2008 |
| V897Q80288 | BERRY COMPANIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
| V657SC8547 | KICKHAM BOILER & ENGINEERING, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,500 | FY2008 |
| V657Q88657 | CRYSTAL CLEAN, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $490 | FY2008 |
| V657Q88656 | CRYSTAL CLEAN, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $288 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R81738_3600_-NONE-_-NONE- · retrieved 2026-09-26.