Description
AGRICULTURAL SUPPLIES
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$23,403
Base + all options value (sum of deltas)
$23,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-20+$23,403= $23,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$23,403 | $23,403 | AGRICULTURAL 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 NZYAH2BW1RN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA888J00004 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $10,998 | FY2010 |
| V916P03001 | 549S-DALLAS SMALL PURCHASE · 8720 · FERTILIZERS | $4,564 | FY2010 |
| VA916P03001 | 549-DALLAS · 8720 · FERTILIZERS | $4,564 | FY2010 |
| V846J00006 | 671-SAN ANTONIO · 8720 · FERTILIZERS | $17,582 | FY2010 |
| VA671J00006 | 671-SAN ANTONIO · 3710 · SOIL PREPARATION EQUIPMENT | $17,582 | FY2010 |
| V916P98002 | 549S-DALLAS SMALL PURCHASE · 8720 · FERTILIZERS | $5,460 | FY2009 |
Other recipients under 8720 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V846J90007 | BWI COMPANIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $6,565 | FY2009 |
| V846J90004 | BWI COMPANIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $8,041 | FY2009 |
| V846J90002 | BWI COMPANIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,429 | FY2009 |
| V846J80046 | SITEONE LANDSCAPE SUPPLY, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $6,375 | FY2008 |
| V846J80044 | SITEONE LANDSCAPE SUPPLY, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $6,113 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J00004_3600_-NONE-_-NONE- · retrieved 2026-09-26.