Description
PULLEY
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
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.
- Base2007-11-15+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$174 | $174 | PULLEY |
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 TFR9CZW3CZK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0747 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,064 | FY2015 |
| VA26313P1904 | 437-FARGO VA MEDICAL CENTER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $43,331 | FY2013 |
| VA884J15511 | NATIONAL CEMETERY ADMINISTRATION · AD21 · SERVICES (BASIC) | $3,279 | FY2011 |
| VA916J06005 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,426 | FY2010 |
| V437C91399 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $3,500 | FY2009 |
| V916Q80361 | 549S-DALLAS SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $1,494 | FY2008 |
Other recipients under 4910 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V916Q80363 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 549S-DALLAS SMALL PURCHASE | $335 | FY2008 |
| V916Q80356 | PUCKETT SUPPLY CO INC | 549S-DALLAS SMALL PURCHASE | $563 | FY2008 |
| V916Q80343 | UNITED RENTALS, INC. | 549S-DALLAS SMALL PURCHASE | $1,740 | FY2008 |
| V916Q80330 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 549S-DALLAS SMALL PURCHASE | $391 | FY2008 |
| V916Q80321 | STORM LAWN & GARDEN | 549S-DALLAS SMALL PURCHASE | $85 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80073_3600_-NONE-_-NONE- · retrieved 2026-09-26.