Description
BRUSH SET WITH BROOM
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$2,152
Base + all options value (sum of deltas)
$2,152
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.
- Base2008-04-07+$2,152= $2,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$2,152 | $2,152 | BRUSH SET WITH BROOM |
Related awards · 8
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 N1Z2PAL15X65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VARA786J90376 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $78,973 | FY2009 |
| V852U80420 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $64 | FY2008 |
| V852U80248 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2935 · ENGINE COOLING SYS COMPONENTS - AIR | $599 | FY2008 |
Other recipients under 3830 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02430 | AVAZ, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,453 | FY2010 |
| V589R01910 | TOOL SHED OF AMERICA | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,799 | FY2010 |
| V589A92638 | J & D EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,101 | FY2009 |
| V589A92536 | BERRY COMPANIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,866 | FY2009 |
| V657R97025 | CROWN EQUIPMENT CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,971 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V852U80396_3600_-NONE-_-NONE- · retrieved 2026-09-26.