Description
PURCHASE RHD 40B 40" ROTADAIRON SOIL RENOVATOR A
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$9,498
Base + all options value (sum of deltas)
$9,498
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0017S
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2008-04-14+$9,498= $9,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$9,498 | $9,498 | PURCHASE RHD 40B 40" ROTADAIRON SOIL RENOVATOR A |
Related awards · 7
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 FFDSDM4FFES1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V884J90005 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 3710 · SOIL PREPARATION EQUIPMENT | $12,466 | FY2009 |
| V786J80513 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $10,455 | FY2008 |
Other recipients under 2590 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE785 | CHURCHVILLE FIRE EQUIPMENT CORP. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $58 | FY2008 |
| V5288RA467 | MONROE TRACTOR & IMPLEMENT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $148 | FY2008 |
| V5288RE634 | MONROE TRACTOR & IMPLEMENT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $37 | FY2008 |
| V5288RE602 | PUBLIC SAFETY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $590 | FY2008 |
| V5288RD407 | PUBLIC SAFETY EQUIPMENT, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,838 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V803J86007_3600_GS30F0017S_4730 · retrieved 2026-09-26.