Award recordCONTRACT

ELGIN SWEEPER COMPANY

PIID VA520A91036· VHA· 520-BILOXI· 5340 · HARDWARE· FY2009· $3,852 net obligations· UEI JAUMQM3N4WH4· IL

Description

ACCIESORIES FOR FMS NEW STREET SWEEPER.

First action · last action
2008-11-05 · 2008-11-05
Transactions
1
First transaction's obligation
$3,852
Base + all options value (sum of deltas)
$3,852
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1012H
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING

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.

$3,852$0Base award · 2008-11-05 · this action $3,852 · running total $3,852
  • Base2008-11-05+$3,852= $3,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-05+$3,852$3,852ACCIESORIES FOR FMS NEW STREET SWEEPER.

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 JAUMQM3N4WH4)

AwardOffice · PSC / listingNet obligationsFY
VA25616F1139256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$228,151FY2016
VA24715F1035247-NETWORK CONTRACT OFFICE 7 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$204,110FY2015
VA25614F3756256-NETWORK CONTRACT OFFICE 16 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$69,390FY2014
VA52812F0728242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$193,386FY2012
V675A10285675-ORLANDO · 4630 · SEWAGE TREATMENT EQUIPMENT$34,501FY2011
V528A02129242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$113,047FY2010

Other recipients under 5340 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520A10210NECAISE LOCK SUPPLY INC520-BILOXI$36,700FY2011
VA520A10144NECAISE LOCK SUPPLY INC520-BILOXI$9,980FY2011
VA520A00523STANLEY SECURITY SOLUTIONS, INC520-BILOXI$12,426FY2010
VA520A00336W.W. GRAINGER, INC.520-BILOXI$18,100FY2010
VA520A91291W.W. GRAINGER, INC.520-BILOXI$20,888FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A91036_3600_GS30F1012H_4730 · retrieved 2026-09-26.