Description
LOAD WHEEL
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-19+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$149 | $149 | LOAD WHEEL |
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 REAHRBFWFRE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188Q2851 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $308 | FY2008 |
| V6188Q2261 | 618-MINNEAPOLIS SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $577 | FY2008 |
| V6188PU784 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $703 | FY2008 |
| V6188PK001 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $260 | FY2008 |
| V6188PH080 | 618-MINNEAPOLIS SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $616 | FY2008 |
| V6188PG606 | 618-MINNEAPOLIS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $586 | FY2008 |
Other recipients under 3510 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656P8B981 | HILLYARD INDUSTRIES, INC. | 656S-ST CLOUD SMALL PURCHASE | $414 | FY2008 |
| V656P89768 | JOHN HENRY FOSTER MINNESOTA, INC. | 656S-ST CLOUD SMALL PURCHASE | $96 | FY2008 |
| V656P88661 | TINGUE, BROWN & CO | 656S-ST CLOUD SMALL PURCHASE | $1,978 | FY2008 |
| V656P87942 | INTERSTATE DISTRIBUTION AND MANUFACTURING, INC. | 656S-ST CLOUD SMALL PURCHASE | $105 | FY2008 |
| V656P85976 | WERNER ELECTRIC VENTURES, L.L.C. | 656S-ST CLOUD SMALL PURCHASE | $498 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P87353_3600_-NONE-_-NONE- · retrieved 2026-09-26.