Description
IRRIGATION EQUIPMENT
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$43,992
Base + all options value (sum of deltas)
$43,992
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
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2010-09-22+$43,992= $43,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$43,992 | $43,992 | IRRIGATION EQUIPMENT |
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 PFNVTGJC3KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0938 | NATIONAL CEMETERY ADMINISTRATION · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $7,585 | FY2014 |
| V671J00012 | 671-SAN ANTONIO · 4940 · MISC MAINT EQ | $8,730 | FY2010 |
| V846J00012 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,730 | FY2010 |
| V846J00007 | 671-SAN ANTONIO · 4610 · WATER PURIFICATION EQUIPMENT | $4,718 | FY2010 |
| V846J0007 | 671-SAN ANTONIO · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES | $4,718 | FY2010 |
| V846J90009 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $12,472 | FY2009 |
Other recipients under 5895 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3345 | RAVING FAN TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,500 | FY2014 |
| VA25913P4431 | STERIS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913P4080 | TOBII ASSISTIVE TECHNOLOGY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $16,427 | FY2013 |
| VA25913P4241 | MIDWEST HERITAGE INN OF ASHLAND INC | 259-NETWORK CONTRACT OFFICE 19 | $591 | FY2013 |
| VA25913F4166 | NIHON KOHDEN AMERICA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $43,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA888J00023_3600_-NONE-_-NONE- · retrieved 2026-09-26.