Description
BUFFALO BLOWER
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-16+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$6,150 | $6,150 | BUFFALO BLOWER |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3750 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V846J00022 | NOBLE SUPPLY & LOGISTICS, LLC | 671-SAN ANTONIO | $6,919 | FY2010 |
| V846J00016 | PRECISION FOUNTAINS, INC. | 671-SAN ANTONIO | $3,402 | FY2010 |
| V846J05031 | PATRIOT CUTTING EDGE SERVICES L.L.C. | 671-SAN ANTONIO | $6,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V846J00020_3600_-NONE-_-NONE- · retrieved 2026-09-26.