Description
ON-STATION VENDOR SERVICE CALL TO AIR UP BACKHOE T
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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.
- Base2007-11-27+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$70 | $70 | ON-STATION VENDOR SERVICE CALL TO AIR UP BACKHOE T |
Related awards · 10
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 FU3UCVCEUBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R85772 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $15 | FY2008 |
| V657R83851 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $220 | FY2008 |
| V657R82433 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $50 | FY2008 |
| V657R82229 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $220 | FY2008 |
| V657R81158 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $10 | FY2008 |
Other recipients under J024 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P00912 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $22,430 | FY2010 |
| V657R92616 | IDEAL LAWN & TRACTOR | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,050 | FY2009 |
| V589O8L560 | VICTOR L. PHILLIPS COMPANY, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
| V897Q80270 | GOODYEAR TIRE & RUBBER COMPANY, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $128 | FY2008 |
| V589O87450 | RAD, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $191 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81673_3600_-NONE-_-NONE- · retrieved 2026-09-26.