Description
SAND SPREADERS FOR FMS
First action · last action
2013-05-31 · 2013-05-31
Transactions
1
First transaction's obligation
$11,316
Base + all options value (sum of deltas)
$11,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS 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.
- Base2013-05-31+$11,316= $11,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$11,316 | $11,316 | SAND SPREADERS FOR FMS |
Related awards · 9
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 NMDCEDJNE8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6141 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,181 | FY2014 |
| VA25514P5894 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $6,746 | FY2014 |
| VA25514P4742 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,758 | FY2014 |
| VA24414P1668 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $8,752 | FY2014 |
| VA24414P1503 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,351 | FY2014 |
| VA26014P0833 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,100 | FY2014 |
Other recipients under 3830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1466 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $9,849 | FY2012 |
| VA523A19285 | HOWARD P. FAIRFIELD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $185,000 | FY2011 |
| VA24112P0145 | 146 SUPPLY CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,128 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.