Description
CONSTRUCTION EQUIPMENT
First action · last action
2009-07-08 · 2009-07-08
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2009-07-08+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$5,250 | $5,250 | CONSTRUCTION EQUIPMENT |
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 J7LFK63KAXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0428 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,800 | FY2015 |
| V673A81372 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,860 | FY2008 |
| V673C80273 | 673S-TAMPA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,100 | FY2008 |
| V673Y80965 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,076 | FY2008 |
| V673F83665 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $317 | FY2008 |
| V673Y80437 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $880 | FY2008 |
Other recipients under 3611 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10580 | TROTEC LASER INC | 673-TAMPA | $21,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91123_3600_-NONE-_-NONE- · retrieved 2026-09-27.