Description
EMERGENCY ORDER FOR V-MAXX SPREADER WITH PRE WET SYSTEM
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.
- Base2015-02-06+$13,955= $13,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$13,955 | $13,955 | EMERGENCY ORDER FOR V-MAXX SPREADER WITH PRE WET SYSTEM |
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 KRK1NJASMAE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0315 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $21,214 | FY2018 |
| VA24116P0620 | 241-NETWORK CONTRACT OFFICE 01 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $5,975 | FY2016 |
| VA24115P1627 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,918 | FY2015 |
| V6899A0189 | 689S-WEST HAVEN PROSTHETICS · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $5,321 | FY2009 |
Other recipients under 3695 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1780 | CHIPTEC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $32,761 | FY2015 |
| VA24115F0972 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,326 | FY2015 |
| VA24115C0035 | GIRTON MANUFACTURING CO INC | 241-NETWORK CONTRACT OFFICE 01 | $136,855 | FY2015 |
| VA24113F0077 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2013 |
| VA24112P0451 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.