Description
IRRIGATION SUPPLIES
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
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.
- Base2007-12-11+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$35 | $35 | IRRIGATION SUPPLIES |
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 YVLDM9C8D879)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V831N80024 | 534S-CHARLESTON SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $74 | FY2008 |
| V831N80017 | 534S-CHARLESTON SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $349 | FY2008 |
| V534PROSFY08171815686 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $628 | FY2008 |
| V831N80013 | 534S-CHARLESTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $74 | FY2008 |
| V831N80003 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $71 | FY2008 |
| V831N80001 | 534S-CHARLESTON SMALL PURCHASE · 6810 · CHEMICALS | $155 | FY2008 |
Other recipients under 5340 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534Q05067 | BIRD SALES, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,480 | FY2010 |
| V534Q02005 | TL SERVICES, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,694 | FY2010 |
| V534Q01766 | INPRO CORP | 534S-CHARLESTON SMALL PURCHASE | $3,598 | FY2010 |
| V534Q93177 | MSC INDUSTRIAL DIRECT CO., INC. | 534S-CHARLESTON SMALL PURCHASE | $3,104 | FY2009 |
| V534Q91021 | BIRD SALES, INC. | 534S-CHARLESTON SMALL PURCHASE | $4,464 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V831N80014_3600_-NONE-_-NONE- · retrieved 2026-09-26.