Description
SALT SPREADER
First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$8,446
Base + all options value (sum of deltas)
$8,446
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811411 · HOME AND GARDEN EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-08-01+$8,446= $8,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$8,446 | $8,446 | SALT SPREADER |
Related awards · 9
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 KHP7PJG7NYS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0436 | 259-NETWORK CONTRACT OFFICE 19 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $11,812 | FY2016 |
| VA25915P1235 | 259-NETWORK CONTRACT OFFICE 19 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $12,100 | FY2015 |
| VA25914P4637 | 259-NETWORK CONTRACT OFFICE 19 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $12,079 | FY2014 |
| VA25912P0452 | 660-SALT LAKE CITY · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $6,681 | FY2012 |
| V660C03507 | 660-SALT LAKE CITY · 5110 · HAND TOOLS, EDGED, NONPOWERED | $12,027 | FY2010 |
| V660R82408 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $259 | FY2008 |
Other recipients under 2330 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F1308 | NOR E FIRST RESPONSE INC | 259-NETWORK CONTRACT OFFICE 19 | $95,800 | FY2013 |
| VA25912F2152 | UNIVERSAL TRAILER CARGO GRP | 259-NETWORK CONTRACT OFFICE 19 | $4,735 | FY2012 |
| VA25912F1188 | FEATHERLITE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $479,906 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2111_3600_-NONE-_-NONE- · retrieved 2026-09-26.