Description
No description in the public record.
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$3,143
Base + all options value (sum of deltas)
$3,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2007-12-17+$3,143= $3,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$3,143 | $3,143 | — |
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 MZXPPGUUJ3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0329 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $0 | FY2023 |
| VA24413P3263 | 540-CLARKSBURG · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $26,707 | FY2013 |
| V658C90869 | 658S-SALEM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,900 | FY2009 |
| V540C93133 | 540S-CLARKSBURG SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $5,294 | FY2009 |
| V912P80281 | 540S-CLARKSBURG SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,149 | FY2008 |
| V581P86588 | 581S-HUNTINGTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $442 | FY2008 |
Other recipients under 2590 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1471 | GREENVILLE TURF & TRACTOR, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,497 | FY2015 |
| VA24614F3908 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $83,221 | FY2014 |
| VA24614F3765 | EARLE KINLAW & ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,937 | FY2014 |
| VA24613P6262 | WERRES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $14,334 | FY2013 |
| VA24613F3960 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $6,637 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P84262_3600_-NONE-_-NONE- · retrieved 2026-09-26.