Description
LINE STRIPER - LINE LAZER 3400 PAVEMENT MARKING MACHINE. 4.0 H.P. HONDA ENGINE, 145 #, 1 GUN, IDEAL FOR PARKING LOT STRIPING AND SEAL COATING CONTRACTORS. AIRLESS PUMP.
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.
- Base2013-08-17+$3,447= $3,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-17 | +$3,447 | $3,447 | LINE STRIPER - LINE LAZER 3400 PAVEMENT MARKING MACHINE. 4.0 H.P. HONDA ENGINE, 145 #, 1 GUN, IDEAL FOR PARKIN… |
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 KAT7Z2ZPGZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1678 | 623-MUSKOGEE · 6810 · CHEMICALS | $3,957 | FY2012 |
| VA608A18041 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,976 | FY2011 |
| V598A05359 | 598-NORTH LITTLE ROCK · 3590 · MISC SERVICE & TRADE EQ | $3,554 | FY2010 |
| V629A90159 | 629S-NEW ORLEANS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,867 | FY2009 |
| V674UV8755 | 674S-TEMPLE SMALL PURCHASE · 8040 · ADHESIVES | $144 | FY2008 |
| V674A80524 | 674S-TEMPLE SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,903 | FY2008 |
Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1680 | MONARCH PAINT AND WALLCOVERING CO. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52812P0909 | PREMIER TRADING COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,794 | FY2012 |
| VA52812F0728 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $193,386 | FY2012 |
| VA5281OE910 | SCHOENBERG SALT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,590 | FY2011 |
| V5281OE048 | CARGILL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,957 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F2323_3600_GS07F9295S_4730 · retrieved 2026-09-26.