Description
LOAM & MULCH FOR LANDSCAPING
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
212313 · CRUSHED AND BROKEN GRANITE MINING AND QUARRYING
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.
- Base2010-04-15+$4,400= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$4,400 | $4,400 | LOAM & MULCH FOR LANDSCAPING |
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 DELKVNDGZER1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6810 · CHEMICALS | $35,673 | FY2016 |
| V608A00208 | 608S-MANCHESTER SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $11,303 | FY2010 |
| V608A90124 | 608S-MANCHESTER SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,450 | FY2009 |
| V518P89768 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,720 | FY2008 |
| V518P89593 | 518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $580 | FY2008 |
| V518P89520 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $864 | FY2008 |
Other recipients under Z299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405C10391 | THYSSENKRUPP ELEVATOR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,184 | FY2011 |
| VA241P2324 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA523C13567 | KARL STORZ INDUSTRIAL-AMERICA, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,122 | FY2011 |
| VA631C11044 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,455 | FY2011 |
| VA518C15126 | TRIUMVIRATE ENVIRONMENTAL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $45,653 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1841_3600_-NONE-_-NONE- · retrieved 2026-09-26.