Description
CONSTRUCT, MINE, EXCAVATE & HIGHWAY MAINTEN EQUIP
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$10,671
Base + all options value (sum of deltas)
$10,671
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5061C
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2009-09-03+$10,671= $10,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$10,671 | $10,671 | CONSTRUCT, MINE, EXCAVATE & HIGHWAY MAINTEN EQUIP |
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 LQCPUZ7B33U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4704 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,700 | FY2013 |
| VA24412F3099 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,918 | FY2012 |
| VA24412F3098 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,148 | FY2012 |
| VA24412F9928 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,203 | FY2012 |
| VA24412F9936 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,283 | FY2012 |
| VA26212F0417 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,781 | FY2012 |
Other recipients under 3895 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A90691 | K-119 OF CALIFORNIA INC. | 640S-PALO ALTO SMALL PURCHASE | $13,504 | FY2009 |
| V640A90208 | TECHNOLOGY RESOURCE CENTER OF AMERICA, LLC | 640S-PALO ALTO SMALL PURCHASE | $23,280 | FY2009 |
| V640A90211 | APPTIS, INC. | 640S-PALO ALTO SMALL PURCHASE | $7,767 | FY2009 |
| V640A90243 | ALAMEDA ELECTRIC SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $3,111 | FY2009 |
| V640A90205 | NEIMAN/HOELLER INC | 640S-PALO ALTO SMALL PURCHASE | $9,420 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90966_3600_GS27F5061C_4730 · retrieved 2026-09-26.