Description
TRUCK MOUNTED SANDER FOR SNOW MIDIGATION
First action · last action
2016-01-22 · 2016-01-22
Transactions
1
First transaction's obligation
$5,975
Base + all options value (sum of deltas)
$5,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2016-01-22+$5,975= $5,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$5,975 | $5,975 | TRUCK MOUNTED SANDER FOR SNOW MIDIGATION |
Related awards · 5
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 |
| VA24115P0652 | 241-NETWORK CONTRACT OFFICE 01 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $13,955 | FY2015 |
| 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 2540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J1515 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0620_3600_-NONE-_-NONE- · retrieved 2026-09-26.