Description
PURCHASE OF SWEEPSTER FOR GROUNDS MAINTANENCE
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
111998 · ALL OTHER MISCELLANEOUS CROP FARMING
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.
- Base2010-01-25+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$7,200 | $7,200 | PURCHASE OF SWEEPSTER FOR GROUNDS MAINTANENCE |
Related awards · 10
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 ENT8NK19QMW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $36,851 | FY2018 |
| VA78617P0783 | NATIONAL CEMETERY ADMIN (36C786) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $8,000 | FY2017 |
| VA25115P0452 | 506-ANN ARBOR · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,059 | FY2015 |
| VA78612P5463 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,060 | FY2012 |
| VA78612P5317 | NATIONAL CEMETERY ADMINISTRATION · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $3,985 | FY2012 |
Other recipients under 3750 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2593 | STEEN ENTERPRISES INC | 506-ANN ARBOR | $10,996 | FY2015 |
| VA25115F2546 | GAITHERSBURG FARMERS SUPPLY, INC. | 506-ANN ARBOR | $4,252 | FY2015 |
| VA25115P2508 | WOLVERINE SUPPLY, INC | 506-ANN ARBOR | $7,799 | FY2015 |
| VA25115F2520 | SEVA TECHNICAL SERVICES, INC. | 506-ANN ARBOR | $3,700 | FY2015 |
| VA25115F2510 | DEERE & COMPANY | 506-ANN ARBOR | $30,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A00211_3600_-NONE-_-NONE- · retrieved 2026-09-26.