Description
SNOW PUSHER, 24" ALUMINUM
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$736
Base + all options value (sum of deltas)
$736
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0089S
NAICS
332510 · HARDWARE 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.
- Base2007-12-11+$736= $736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$736 | $736 | SNOW PUSHER, 24" ALUMINUM |
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 HL7KR5D1MX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0602 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $1,344,000 | FY2020 |
| V508Q96181 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,164 | FY2009 |
| V689P85941 | 689S-WEST HAVEN PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $365 | FY2008 |
| V544P88041 | 544S-COLUMBIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $86 | FY2008 |
| V5738S9761 | 573S-NF/SG SMALL PURCHASE · 5133 · DRILL BITS,COUNTERBORES & SINKS | $65 | FY2008 |
| V5738N2848 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
Other recipients under 5120 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R87225 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,109 | FY2008 |
| V607R8A015 | AM LEONARD INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $133 | FY2008 |
| V607R89688 | AM LEONARD INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $248 | FY2008 |
| V585R87245 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $83 | FY2008 |
| V607R89401 | REID SUPPLY COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $27 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R81459_3600_GS06F0089S_4730 · retrieved 2026-09-26.