Description
WATER CANNON FOR THE FACILITY GRASS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$10,295
Base + all options value (sum of deltas)
$10,295
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
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-09-08+$10,295= $10,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$10,295 | $10,295 | WATER CANNON FOR THE FACILITY GRASS |
Related awards · 9
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 FY4NJFGLHFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1001 | NETWORK CONTRACT OFFICE 19 (36C259) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $61,139 | FY2025 |
| 36C25923P0524 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $120,144 | FY2023 |
| V436P84513 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,118 | FY2008 |
| V436P82064 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $209 | FY2008 |
Other recipients under 7195 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4726 | CARPET PLUS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,594 | FY2015 |
| VA25915F2693 | PUEBLO HOTEL SUPPLY CO | 259-NETWORK CONTRACT OFFICE 19 | $9,181 | FY2015 |
| VA25915F1814 | METALWORKS INC | 259-NETWORK CONTRACT OFFICE 19 | $9,346 | FY2015 |
| VA25914F2367 | SEVA TECHNICAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,041 | FY2014 |
| VA25913F3916 | PETERSON PICTURE FRAME CO INC | 259-NETWORK CONTRACT OFFICE 19 | $21,897 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666P05606_3600_-NONE-_-NONE- · retrieved 2026-09-26.