Description
CONSTRUCT/MINE/EXCAVATE/HIGHWAY E
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$9,021
Base + all options value (sum of deltas)
$9,021
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2011-09-21+$9,021= $9,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$9,021 | $9,021 | CONSTRUCT/MINE/EXCAVATE/HIGHWAY E |
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 KLLZJF73GHR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R19924 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $7,098 | FY2011 |
| V632R13781 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,963 | FY2011 |
| VA632A10009 | 243-NETWORK CONTRACTING OFFICE 03 · 3220 · WOODWORKING MACHINES | $3,648 | FY2011 |
Other recipients under 3895 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R19803 | KINGS PARK READY MIX CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,905 | FY2011 |
| V632R15778 | QUEENS INDUSTRIAL ELECTRIC CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,729 | FY2011 |
| V632R15640 | DART FUEL OIL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,000 | FY2011 |
| V5610R0661 | WEST CHESTER MACHINERY AND SUPPLY CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,670 | FY2010 |
| V620S92269 | AMERICAN MATERIAL HANDLING, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,379 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321R0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.