Award recordCONTRACT

O.J. WATSON COMPANY, INC.

PIID VA25914P3666· VHA· 259-NETWORK CONTRACT OFFICE 19· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2014· $5,605 net obligations· UEI KVGPR98AMVG7· CO

Description

BOSS SNOW PLOW

First action · last action
2014-05-28 · 2014-05-28
Transactions
1
First transaction's obligation
$5,605
Base + all options value (sum of deltas)
$5,605
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
NAICS
333111 · FARM MACHINERY AND EQUIPMENT 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.

$5,605$0Base award · 2014-05-28 · this action $5,605 · running total $5,605
  • Base2014-05-28+$5,605= $5,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-28+$5,605$5,605BOSS SNOW PLOW

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 3825 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F3641WECSYS LLC259-NETWORK CONTRACT OFFICE 19$36,407FY2015
VA25915P1235UNITED SERVICE & SALES, INC.259-NETWORK CONTRACT OFFICE 19$12,100FY2015
VA25914P4242DESERT MOUNTAIN TRANSPORTATION, INC.259-NETWORK CONTRACT OFFICE 19$5,923FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3666_3600_-NONE-_-NONE- · retrieved 2026-09-26.