Description
BOSS 8'2 POWER-V DXT BLADE AND BOSS V-BOX SPREADER 8' PINTLE CHAIN, AND CONTROL KIT AND LABOR/INSTALLATION
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.
- Base2015-01-12+$12,100= $12,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$12,100 | $12,100 | BOSS 8'2 POWER-V DXT BLADE AND BOSS V-BOX SPREADER 8' PINTLE CHAIN, AND CONTROL KIT AND LABOR/INSTALLATION |
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 |
| VA25914P4637 | 259-NETWORK CONTRACT OFFICE 19 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $12,079 | FY2014 |
| VA25912P2111 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $8,446 | FY2012 |
| 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 3825 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F3641 | WECSYS LLC | 259-NETWORK CONTRACT OFFICE 19 | $36,407 | FY2015 |
| VA25914P4242 | DESERT MOUNTAIN TRANSPORTATION, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,923 | FY2014 |
| VA25914P3666 | O.J. WATSON COMPANY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.