Description
27-7-14 FERTILIZER 40/PALLET
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
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.
- Base2008-05-02+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$3,840 | $3,840 | 27-7-14 FERTILIZER 40/PALLET |
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 |
| VA671J00006 | 671-SAN ANTONIO · 3710 · SOIL PREPARATION EQUIPMENT | $17,582 | FY2010 |
| V846J00006 | 671-SAN ANTONIO · 8720 · FERTILIZERS | $17,582 | FY2010 |
| V846J00004 | 671S-SAN ANTONIO SMALL PURCHASE · 8720 · FERTILIZERS | $23,403 | FY2010 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916P80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.