Description
EMERGENCY SNOW TIRES
First action · last action
2010-12-16 · 2011-01-13
Transactions
2
First transaction's obligation
$7,914
Base + all options value (sum of deltas)
$7,897
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
423130 · TIRE AND TUBE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-12-16+$7,914= $7,914
- Mod 12011-01-13-$17= $7,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$7,914 | $7,914 | EMERGENCY SNOW TIRES |
| Mod 1· CHANGE ORDER | 2011-01-13 | −$17 | $7,897 | EMERGENCY SNOW TIRES |
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 VA awards to the same recipient (UEI NHJJGLTYDAJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405A00469 | 405-WHITE RIVER JUNCTION · 2630 · TIRES, SOLID AND CUSHION | $7,713 | FY2010 |
| VA405A00332 | 405-WHITE RIVER JUNCTION · 2630 · TIRES, SOLID AND CUSHION | $6,711 | FY2010 |
Other recipients under 2610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0269 | NICKERSON III, MILLARD E | 241-NETWORK CONTRACT OFFICE 01 | $17,634 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405A10231_3600_-NONE-_-NONE- · retrieved 2026-09-26.