Description
REPAIR THROTTLE/EMER BRAKE, BACKHOE TRACTOR
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-07-08+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$500 | $500 | REPAIR THROTTLE/EMER BRAKE, BACKHOE TRACTOR |
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 EK8CD3P7JT95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50241 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,300 | FY2022 |
| 36C78621P0211 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,055 | FY2021 |
| 36C78620P0290 | NATIONAL CEMETERY ADMIN (36C786) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,360 | FY2020 |
| 36C25819P0104 | 258-NETWORK CNTRCT OFF 22G (36C258) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $39,568 | FY2019 |
| VA26216P4972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,127 | FY2016 |
| VA593A10626 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $140,868 | FY2011 |
Other recipients under C129 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R84651 | CAL BROWN BODY SHOP, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,773 | FY2008 |
| 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 |
| 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_V660R82097_3600_-NONE-_-NONE- · retrieved 2026-09-26.