Description
LOGISTICS WELDING ON BACKHOE BUFFALO
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
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
811111 · GENERAL AUTOMOTIVE REPAIR
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.
- Base2010-09-17+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$3,200 | $3,200 | LOGISTICS WELDING ON BACKHOE BUFFALO |
Related awards · 7
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 G77DWKA65A77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0376 | 242-NETWORK CONTRACT OFFICE 02 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,200 | FY2015 |
| VA52814P0039 | 242-NETWORK CONTRACT OFFICE 02 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4,400 | FY2014 |
Other recipients under 4910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0644 | IDSC HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,274 | FY2013 |
| VA528A15045 | SUPERIOR PLUS ENERGY SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 | $37,324 | FY2011 |
| VA528O1D167 | FOSTER FUELS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,292 | FY2011 |
| VA528P1I672 | T F KURK INC | 242-NETWORK CONTRACT OFFICE 02 | $5,763 | FY2011 |
| VA528R1Q553 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A01166_3600_-NONE-_-NONE- · retrieved 2026-09-26.