Description
AGRICULTURAL MACHINERY & EQUIPMENT
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$18,779
Base + all options value (sum of deltas)
$18,779
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.
- Base2009-09-02+$18,779= $18,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$18,779 | $18,779 | AGRICULTURAL MACHINERY & EQUIPMENT |
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 ZD9KWKN59E85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,780 | FY2023 |
| 36C24718P2734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,232 | FY2018 |
| VA25017P3141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7220 · FLOOR COVERINGS | $24,992 | FY2017 |
| VA26117P0279 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,439 | FY2017 |
| VA25015P2308 | 250-NETWORK CONTRACT OFFICE 10 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,190 | FY2015 |
| VA25015P0747 | 250-NETWORK CONTRACT OFFICE 10 · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $3,970 | FY2015 |
Other recipients under 3770 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664D00067 | TECNIPLAST USA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,853 | FY2010 |
| V664D90056 | MED ASSOCIATES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,483 | FY2009 |
| V664D90043 | KINDER SCIENTIFIC COMPANY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,084 | FY2009 |
| V664D95129 | SANYO NORTH AMERICA CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $108,252 | FY2009 |
| V691D80026 | ANIMAL CARE SYSTEMS, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $321,384 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691D90049_3600_-NONE-_-NONE- · retrieved 2026-09-26.