Description
SNOW PLOW
First action · last action
2012-12-18 · 2012-12-18
Transactions
1
First transaction's obligation
$3,805
Base + all options value (sum of deltas)
$3,805
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2012-12-18+$3,805= $3,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-18 | +$3,805 | $3,805 | SNOW PLOW |
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 S2UDQWGLRU36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0856 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,794 | FY2018 |
| VA24717P2357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $69,751 | FY2017 |
| VA24417P6388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $16,148 | FY2017 |
| VA24817P3108 | 546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,474 | FY2017 |
| VA26117P2796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,292 | FY2017 |
| VA24717P2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,387 | FY2017 |
Other recipients under 3040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P2401 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $55,500 | FY2013 |
| VA24613F4502 | AMERICAN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $59,931 | FY2013 |
| VA24613P1082 | CUMMINS ATLANTIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,912 | FY2013 |
| VA24612P6462 | NATIONWIDE SUPPLIES, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $8,763 | FY2012 |
| VA24612F5806 | JENKS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1566_3600_-NONE-_-NONE- · retrieved 2026-09-26.