Description
SALT SPREADER
First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$8,725
Base + all options value (sum of deltas)
$8,725
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
89
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2013-07-15+$8,725= $8,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$8,725 | $8,725 | SALT SPREADER |
Related awards · 6
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 G4DFE4D1KQK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556R82322 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $180 | FY2008 |
Other recipients under 2310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0678 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,813 | FY2016 |
| VA69D13F4187 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,111 | FY2013 |
| VA69D12P3563 | PUBLIC SAFETY DIRECT, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,138 | FY2012 |
| VA69D12F0980 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
| VA69D12F0996 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3964_3600_-NONE-_-NONE- · retrieved 2026-09-26.