Description
SCARIFIER, VORTEX 200 VAC&ACCESSOR.
First action · last action
2016-04-06 · 2016-04-06
Transactions
1
First transaction's obligation
$6,665
Base + all options value (sum of deltas)
$6,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0007W
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2016-04-06+$6,665= $6,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$6,665 | $6,665 | SCARIFIER, VORTEX 200 VAC&ACCESSOR. |
Related awards · 7
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 HM37B7HJW8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817J0991 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4110 · REFRIGERATION EQUIPMENT | $7,348 | FY2017 |
| VA25916F4176 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $8,173 | FY2016 |
| VA24616F5428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,326 | FY2016 |
| VA78615F1424 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $10,588 | FY2015 |
| VA78615F1300 | NATIONAL CEMETERY ADMINISTRATION · 5340 · HARDWARE, COMMERCIAL | $7,134 | FY2015 |
| VA78615F1288 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $4,017 | FY2015 |
Other recipients under 3895 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1150 | MONMOUTH SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $169,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F1485_3600_GS21F0007W_4730 · retrieved 2026-09-26.