Description
SNOW PLOW AND SANDER
First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$18,560
Base + all options value (sum of deltas)
$18,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2015-10-26+$18,560= $18,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$18,560 | $18,560 | SNOW PLOW AND SANDER |
Related awards · 8
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 LXL1NDYSLRM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V436P87711 | 436S-FORT HARRISON SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $2,828 | FY2008 |
| V436P83076 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $282 | FY2008 |
| V436P81567 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $171 | FY2008 |
Other recipients under 3830 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0436 | UNITED SERVICE & SALES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,812 | FY2016 |
| VA25913P0354 | 5M2 CONTRACTING, LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,300 | FY2013 |
| VA25913F0385 | VETERAN SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,095 | FY2013 |
| VA666A10011 | LOOMIS ENTERPRISES INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,986 | FY2011 |
| VA666A10012 | GAITHERSBURG FARMERS SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,811 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.