Description
REPAIR PART FOR TRENCHER
First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$3,212
Base + all options value (sum of deltas)
$3,212
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) 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.
- Base2012-02-02+$3,212= $3,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$3,212 | $3,212 | REPAIR PART FOR TRENCHER |
Related awards · 5
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 FT97MKMJY487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $206,388 | FY2023 |
| 36C24119P1205 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,497 | FY2019 |
| 36C24119P0510 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $78,911 | FY2019 |
| 36C24119P0264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,665 | FY2019 |
| VA24115P1809 | 241-NETWORK CONTRACT OFFICE 01 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $16,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA805J25020_3600_-NONE-_-NONE- · retrieved 2026-09-26.