Description
INSTALL LEAF VACUUM/MOWER DECK, KUBOTA #1
First action · last action
2008-04-22 · 2008-04-22
Transactions
1
First transaction's obligation
$1,140
Base + all options value (sum of deltas)
$1,140
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.
- Base2008-04-22+$1,140= $1,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$1,140 | $1,140 | INSTALL LEAF VACUUM/MOWER DECK, KUBOTA #1 |
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 HRQ1ENHJDQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0576 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2420 · TRACTORS, WHEELED | $36,534 | FY2023 |
| 36C25922P0567 | NETWORK CONTRACT OFFICE 19 (36C259) · 3720 · HARVESTING EQUIPMENT | $33,471 | FY2022 |
| VA78615F1429 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $15,810 | FY2015 |
| VA25914F2276 | 259-NETWORK CONTRACT OFFICE 19 · 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $6,819 | FY2014 |
| VA25914F2282 | 259-NETWORK CONTRACT OFFICE 19 · 2420 · TRACTORS, WHEELED | $19,976 | FY2014 |
| VA25912P0490 | 259-NETWORK CONTRACT OFFICE 19 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,639 | FY2012 |
Other recipients under C129 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R84656 | HILL-ROM, INC. | 660S-SALT LAKE CITY SMALL PURCHASE | $420 | FY2008 |
| V660R84646 | WATER & ENERGY SYSTEMS TECHNOLOGY, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $972 | FY2008 |
| V660R84651 | CAL BROWN BODY SHOP, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,773 | FY2008 |
| V660R84284 | ALL AROUND SPRAYING & TREE CARE COMPANY INC | 660S-SALT LAKE CITY SMALL PURCHASE | $775 | FY2008 |
| V660R83896 | LARRY H. MILLER CORPORATION - 5650 SOUTH STATE | 660S-SALT LAKE CITY SMALL PURCHASE | $108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q85697_3600_-NONE-_-NONE- · retrieved 2026-09-26.