Description
SANDPIPER SPREADER FOR SPREADING SAND AND ICE MELT.
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$3,625
Base + all options value (sum of deltas)
$3,625
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
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.
- Base2011-09-29+$3,625= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$3,625 | $3,625 | SANDPIPER SPREADER FOR SPREADING SAND AND ICE MELT. |
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 KBF4NABYJ5R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA85114F0001 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $59,528 | FY2014 |
| VA24412F3218 | 540-CLARKSBURG · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $54,582 | FY2012 |
| V523A09144 | 523S-BOSTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,770 | FY2010 |
| V5238RA501 | 523S-BOSTON SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $494 | FY2008 |
| V523R89083 | 523S-BOSTON SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $558 | FY2008 |
| V523R88402 | 523S-BOSTON SMALL PURCHASE · 4010 · CHAIN AND WIRE ROPE | $415 | FY2008 |
Other recipients under 2420 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1801 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,440 | FY2014 |
| VA24114F1737 | JOHN DEERE SHARED SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $108,727 | FY2014 |
| VA24113F0653 | JOHN DEERE SHARED SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $69,533 | FY2013 |
| VA24112P1472 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,938 | FY2012 |
| VA24112F1304 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $128,636 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10063_3600_-NONE-_-NONE- · retrieved 2026-09-26.