Description
3001-WAC WAC WHEEL DUMPER 3 METRIC TON CAPACITY
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$41,347
Base + all options value (sum of deltas)
$41,347
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0072S
NAICS
444130 · HARDWARE 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.
- Base2009-09-11+$41,347= $41,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$41,347 | $41,347 | 3001-WAC WAC WHEEL DUMPER 3 METRIC TON CAPACITY |
Related awards · 11
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 N44KDL4TALG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1252 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $46,990 | FY2015 |
| VA78615F1039 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $48,209 | FY2015 |
| VA78614F1132 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $44,748 | FY2014 |
| VA78614F1107 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $42,422 | FY2014 |
| VA78614F0834 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $45,358 | FY2014 |
| VA26213F0801 | 262-NETWORK CONTRACT OFFICE 22 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,978 | FY2013 |
Other recipients under 2320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3079 | LIFELINE MOBILE INC | 243-NETWORK CONTRACTING OFFICE 03 | $267,280 | FY2013 |
| VA24313F2510 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $92,175 | FY2013 |
| VA24312P2577 | CHADWICK-BAROSS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $128,500 | FY2012 |
| VA5611R2627 | STORR TRACTOR CO | 243-NETWORK CONTRACTING OFFICE 03 | $3,382 | FY2011 |
| VA632R14757 | CROWN EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,577 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA815J90006_3600_GS06F0072S_4730 · retrieved 2026-09-26.