Description
590 SUPER M+ SERIES 3, LOADER/EXTENDAHOE,
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$85,546
Base + all options value (sum of deltas)
$85,546
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0006U
NAICS
333111 · FARM MACHINERY AND 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.
- Base2009-09-11+$85,546= $85,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$85,546 | $85,546 | 590 SUPER M+ SERIES 3, LOADER/EXTENDAHOE, |
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 JWC3MXN3LFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,503 | FY2016 |
| VA78615F1332 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $80,388 | FY2015 |
| VA78615F1305 | NATIONAL CEMETERY ADMINISTRATION · 2420 · TRACTORS, WHEELED | $69,771 | FY2015 |
| VA78615F1240 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $40,503 | FY2015 |
| VA78615F1008 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $88,920 | FY2015 |
| VA78615F0743 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $48,912 | FY2015 |
Other recipients under 2320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4034 | KLBL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2011 |
| V632A99004 | UNITED RENTALS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $120,127 | FY2009 |
| V815J0006 | MCQUADE AND BANNIGAN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $41,347 | FY2009 |
| V805J0004 | CATERPILLAR INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $50,275 | FY2009 |
| V805J90005 | GAITHERSBURG FARMERS SUPPLY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $112,990 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632A9905_3600_GS30F0006U_4730 · retrieved 2026-09-26.