Description
PURCHASE OF STUMP GRINDER
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$16,735
Base + all options value (sum of deltas)
$16,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0005T
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2010-09-30+$16,735= $16,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$16,735 | $16,735 | PURCHASE OF STUMP GRINDER |
Related awards · 10
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 DQBPV9MGJDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $73,359 | FY2024 |
| 36C24223P1318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3415 · GRINDING MACHINES | $56,438 | FY2023 |
| VA26016F0591 | 260-NETWORK CONTRACT OFFICE 20 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $14,858 | FY2016 |
| VA25613F1015 | 256-NETWORK CONTRACT OFFICE 16 · 3220 · WOODWORKING MACHINES | $28,830 | FY2013 |
| VA78612P5338 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $39,106 | FY2012 |
| VA659A10878 | 246-NETWORK CONTRACTING OFFICE 6 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $28,790 | FY2011 |
Other recipients under 3895 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0958 | JAMES RIVER EQUIPMENT INC | 613-MARTINSBURG | $102,583 | FY2015 |
| V613A00694 | SMITH HAMILTON SHOP INC | 613-MARTINSBURG | $3,645 | FY2010 |
| V613A00680 | JOHN DEERE SHARED SERVICES, LLC | 613-MARTINSBURG | $19,396 | FY2010 |
| V613C00421 | N-POWELL COMPANY, INC. | 613-MARTINSBURG | $24,232 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A00703_3600_GS30F0005T_4730 · retrieved 2026-09-26.