Description
12 FOOT SNO PUSHER-LOADERPOST
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$4,866
Base + all options value (sum of deltas)
$4,866
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0005S
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.
- Base2008-01-14+$4,866= $4,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$4,866 | $4,866 | 12 FOOT SNO PUSHER-LOADERPOST |
Related awards · 8
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 TZD2ZJM2UJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5925 | 244-NETWORK CONTRACT OFFICE 4 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,815 | FY2015 |
| VA24413P1685 | 503-ALTOONA · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $6,400 | FY2013 |
| V613A90241 | 613S-MARTINSBURG SMALL PURCHASE · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $6,871 | FY2009 |
Other recipients under 4940 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631Q00568 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $3,257 | FY2010 |
| V631Q00131 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $4,687 | FY2010 |
| V631Q00097 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $5,231 | FY2010 |
| V631R90325 | STATE OF NEW YORK OFFICE OF GENERAL SERVICES | 631S-LEEDS SMALL PURCHASE | $14,863 | FY2009 |
| V631P93048 | STANLEY SECURITY SOLUTIONS, INC | 631S-LEEDS SMALL PURCHASE | $7,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P80692_3600_GS30F0005S_4730 · retrieved 2026-09-26.