Description
MIRROR FOR TORO WORKMAN PART NUMBER 95-7324
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$92
Base + all options value (sum of deltas)
$92
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.
- Base2008-02-01+$92= $92
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$92 | $92 | MIRROR FOR TORO WORKMAN PART NUMBER 95-7324 |
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 N24VFMS282D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50042 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $28,478 | FY2026 |
| 36C25024P1264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,272 | FY2024 |
| 36C25024P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $17,678 | FY2024 |
| 36C78624P50144 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,570 | FY2024 |
| 36C78623P0072 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $19,907 | FY2023 |
| 36C78623P50365 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,017 | FY2023 |
Other recipients under 9930 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V860U80101 | MULCH WORKS, INC. | 614S-MEMPHIS SMALL PURCHASE | $2,000 | FY2008 |
| V860U80103 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $522 | FY2008 |
| V860U80098 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 614S-MEMPHIS SMALL PURCHASE | $242 | FY2008 |
| V838U80009 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $360 | FY2008 |
| V860U80096 | KROGER CO | 614S-MEMPHIS SMALL PURCHASE | $73 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860U80020_3600_-NONE-_-NONE- · retrieved 2026-09-26.