Award recordCONTRACT

CHADWICK-BAROSS, INC.

PIID VA24312P2577· VHA· 243-NETWORK CONTRACTING OFFICE 03· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2012· $128,500 net obligations· UEI ZYJDZUSAUFH2· ME

Description

SNOW REMOVAL EQUIPMENT - PRINOTH/BOMBADIER (TRACTOR)

First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$128,500
Base + all options value (sum of deltas)
$128,500
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
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER 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.

$128,500$0Base award · 2012-09-28 · this action $128,500 · running total $128,500
  • Base2012-09-28+$128,500= $128,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$128,500$128,500SNOW REMOVAL EQUIPMENT - PRINOTH/BOMBADIER (TRACTOR)

Related awards · 10

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 ZYJDZUSAUFH2)

AwardOffice · PSC / listingNet obligationsFY
36C24123P1078241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$185,125FY2023
VA24116P2046241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$131,868FY2016
VA241P1805241-NETWORK CONTRACT OFFICE 01 · 3805 · EARTH MOVING & EXCAVATING EQ$130,995FY2010
V523C03104523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$12,044FY2010
V402Q82859402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS$50FY2008

Other recipients under 2320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F3079LIFELINE MOBILE INC243-NETWORK CONTRACTING OFFICE 03$267,280FY2013
VA24313F2510POLARIS SALES INC243-NETWORK CONTRACTING OFFICE 03$92,175FY2013
VA5611R2627STORR TRACTOR CO243-NETWORK CONTRACTING OFFICE 03$3,382FY2011
VA632R14757CROWN EQUIPMENT CORP243-NETWORK CONTRACTING OFFICE 03$8,577FY2011
VA630F17355HUB TRUCK RENTAL CORP243-NETWORK CONTRACTING OFFICE 03$9,033FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2577_3600_-NONE-_-NONE- · retrieved 2026-09-26.