Description
STREET SWEEPER FOR FMS BILOXI.
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$132,809
Base + all options value (sum of deltas)
$132,809
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.
- Base2008-09-26+$132,809= $132,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$132,809 | $132,809 | STREET SWEEPER FOR FMS BILOXI. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $228,151 | FY2016 |
| VA24715F1035 | 247-NETWORK CONTRACT OFFICE 7 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $204,110 | FY2015 |
| VA25614F3756 | 256-NETWORK CONTRACT OFFICE 16 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $69,390 | FY2014 |
| VA52812F0728 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $193,386 | FY2012 |
| V675A10285 | 675-ORLANDO · 4630 · SEWAGE TREATMENT EQUIPMENT | $34,501 | FY2011 |
| V528A02129 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $113,047 | FY2010 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8895_3600_GS30F1012H_4730 · retrieved 2026-09-26.