Description
SNOW PLOW BLADES
First action · last action
2015-11-10 · 2015-11-10
Transactions
1
First transaction's obligation
$11,812
Base + all options value (sum of deltas)
$11,812
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
444210 · OUTDOOR POWER EQUIPMENT 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.
- Base2015-11-10+$11,812= $11,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$11,812 | $11,812 | SNOW PLOW BLADES |
Related awards · 11
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 |
|---|---|---|---|
| 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 |
| 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 3830 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0286 | ONE WAY MARINE & MOTOR SPORTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,560 | 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_VA25916P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.