Description
REPAIR BRAKES ON BACKHOE
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$5,842
Base + all options value (sum of deltas)
$5,842
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
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2008-02-07+$5,842= $5,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$5,842 | $5,842 | REPAIR BRAKES ON BACKHOE |
Related awards · 9
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 J038 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P8355 | SLMCO PURE WATER SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $19,394 | FY2014 |
| V658C00762 | HTF MECHANICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,771 | FY2010 |
| V637C00149 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80347_3600_-NONE-_-NONE- · retrieved 2026-09-26.