Description
WHEEL BARROW
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$599
Base + all options value (sum of deltas)
$599
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.
- Base2008-04-02+$599= $599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$599 | $599 | WHEEL BARROW |
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 NTJZNTAJWB65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R03062 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,297 | FY2010 |
| V630F04550 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $6,963 | FY2010 |
| V630F00704 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $3,191 | FY2010 |
| V671A90110 | 671-SAN ANTONIO · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,065 | FY2009 |
| V662Q83736 | 662S-SAN FRANCISCO SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $29 | FY2008 |
| V556R87416 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $1,695 | FY2008 |
Other recipients under 3750 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V856J90003 | EARLE KINLAW & ASSOCIATES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $12,695 | FY2009 |
| V6039P0143 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,363 | FY2009 |
| V603A80945 | STEPHENSON FARM & NURSERY INC | 603S-LOUISVILLE SMALL PURCHASE | $3,590 | FY2008 |
| V603P89376 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $297 | FY2008 |
| V867U80057 | LOWE'S HOME CENTERS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P84922_3600_-NONE-_-NONE- · retrieved 2026-09-26.