Description
LINEDRIVER RIDE-ON SYSTEM FOR LINE STRIPING
First action · last action
2014-02-25 · 2014-02-25
Transactions
1
First transaction's obligation
$5,678
Base + all options value (sum of deltas)
$5,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) 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.
- Base2014-02-25+$5,678= $5,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-25 | +$5,678 | $5,678 | LINEDRIVER RIDE-ON SYSTEM FOR LINE STRIPING |
Related awards · 10
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Other recipients under 3895 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1330 | B & H INTERNATIONAL | 242-NETWORK CONTRACT OFFICE 02 | $11,409 | FY2013 |
| VA52814P0241 | ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $6,800 | FY2013 |
| VA52812F0268 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA52812F0269 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,526 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.