Description
SEED, FERTIZER, LIME
First action · last action
2014-04-18 · 2014-04-18
Transactions
1
First transaction's obligation
$6,926
Base + all options value (sum of deltas)
$6,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-04-18+$6,926= $6,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$6,926 | $6,926 | SEED, FERTIZER, LIME |
Related awards · 8
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 E558BL14D1U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2023 |
| 36C78623P50054 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,623 | FY2023 |
| 36C78622P0229 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2022 |
| 36C78622P50097 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $9,110 | FY2022 |
| 36C78621P0261 | NATIONAL CEMETERY ADMIN (36C786) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $2,560 | FY2021 |
| VA24414P3519 | 646-PITTSBURG · 6810 · CHEMICALS | $7,938 | FY2014 |
Other recipients under 8720 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5291035460149 | TORO COMPANY (THE) | 529-BUTLER | $3,710 | FY2010 |
| VA529Q00286 | TORO COMPANY (THE) | 529-BUTLER | $3,710 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1659_3600_-NONE-_-NONE- · retrieved 2026-09-26.