Description
EQ
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$29,439
Base + all options value (sum of deltas)
$29,439
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2008-09-23+$29,439= $29,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$29,439 | $29,439 | EQ |
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 LMT2C8KVLAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3707 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA25714F1883 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $16,915 | FY2014 |
| VA26014F0109 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,043 | FY2014 |
| VA25813J2112 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $201,683 | FY2013 |
| VA25813F1729 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $9,944 | FY2013 |
| VA24913F1399 | 581-HUNTINGTON · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,170 | FY2013 |
Other recipients under 3710 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1473 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1462 | AMERICAN MATERIAL HANDLING, INC. | NATIONAL CEMETERY ADMINISTRATION | $62,986 | FY2015 |
| VA78615F1460 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,809 | FY2015 |
| VA78615F1447 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1444 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $61,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA930J85024_3600_-NONE-_-NONE- · retrieved 2026-09-26.