Description
35YD COMPACTOR
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$18,100
Base + all options value (sum of deltas)
$18,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-07-15+$18,100= $18,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$18,100 | $18,100 | 35YD COMPACTOR |
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 XQ79C9MCEDX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P1111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,209 | FY2020 |
| VA518A10137 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $15,990 | FY2011 |
| V523R84913 | 523S-BOSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $487 | FY2008 |
Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1970 | MAGNUSON GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $7,704 | FY2014 |
| VA24114F1820 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,834 | FY2014 |
| VA24113P1682 | MARTIN ENGINEERING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,467 | FY2013 |
| VA608A18059 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $100,799 | FY2011 |
| VA650P14955 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,309 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10138_3600_-NONE-_-NONE- · retrieved 2026-09-26.