Description
EQUIPMENT AND SUPPLY
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424910 · FARM SUPPLIES 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.
- Base2011-05-17+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$4,190 | $4,190 | EQUIPMENT AND SUPPLY |
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 J7GSDMPQ6FX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V884J10002 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 8720 · FERTILIZERS | $3,850 | FY2011 |
| V568P14935 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $3,580 | FY2011 |
| V884J90003 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 8720 · FERTILIZERS | $3,444 | FY2009 |
| V884J90001 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 8720 · FERTILIZERS | $3,444 | FY2009 |
| V884P80377 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F105 · PESTICIDES SUPPORT SERVICES | $130 | FY2008 |
| V884P80378 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · F105 · PESTICIDES SUPPORT SERVICES | $2,146 | FY2008 |
Other recipients under 3720 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1417 | SEVA TECHNICAL SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,644 | FY2015 |
| VA78615F1402 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $20,789 | FY2015 |
| VA78615F1290 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,624 | FY2015 |
| VA78615P1291 | ASSOCIATED SUPPLY CO INC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2015 |
| VA78615F1302 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $34,882 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA884J15501_3600_-NONE-_-NONE- · retrieved 2026-09-26.