Description
WESTERN WIDEOUT PLOW BLADE
First action · last action
2013-09-17 · 2013-09-17
Transactions
1
First transaction's obligation
$6,330
Base + all options value (sum of deltas)
$6,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
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.
- Base2013-09-17+$6,330= $6,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$6,330 | $6,330 | WESTERN WIDEOUT PLOW BLADE |
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 UE2DMR459US5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V815R90592 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,805 | FY2009 |
| VA802J95007 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $12,650 | FY2009 |
| V650P89154 | 650-PROVIDENCE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $5,440 | FY2008 |
| V650P89155 | 650-PROVIDENCE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,930 | FY2008 |
| V632R83612 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H925 · OTHER QC SVCS/VEHICULAR EQ | $13 | FY2008 |
| V632R81991 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $2,255 | FY2008 |
Other recipients under 2590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0088 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,619 | FY2016 |
| VA24114P0888 | SOLI'S GARAGE | 241-NETWORK CONTRACT OFFICE 01 | $52,883 | FY2014 |
| VA523A10928 | ROYAL BUYING GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,452 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.