Description
AGRICULTURAL SUPPLIES
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$10,588
Base + all options value (sum of deltas)
$10,588
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.
- Base2009-08-28+$10,588= $10,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$10,588 | $10,588 | AGRICULTURAL SUPPLIES |
Related awards · 6
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 ZX3NN9AND2H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50646 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,960 | FY2023 |
| 36C78622P50164 | NATIONAL CEMETERY ADMIN (36C786) · 8720 · FERTILIZERS | $30,000 | FY2022 |
| VA805J15024 | NATIONAL CEMETERY ADMINISTRATION · 8720 · FERTILIZERS | $13,015 | FY2011 |
| V805R90438 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $18,898 | FY2009 |
Other recipients under 8720 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R90443 | ALL PRO HORTICULTURE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,710 | FY2009 |
| V805R90433 | ALL PRO HORTICULTURE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V805R90850_3600_-NONE-_-NONE- · retrieved 2026-09-26.