100033425 sakrete, fence post concrete MIX50 pounds

NON-IT Goods California Awarded

Contract number
0000079007
Awardee
MOTHER LODE SUPPLY LLC
Contracting organization
Dept of Veterans Affairs
Contract amount
$4,375

Award facts

Updated .

About this award

The California Department of Veterans Affairs awarded a Non-Information Technology Goods contract valued at $4,374.66 to Mother Lode Supply LLC on June 5, 2026. The contract encompasses building materials and maintenance supplies including concrete mixes, exterior wood stain and sealer, cove base adhesive, steel downspouts and straps, and window treatment hardware. These items suggest procurement for facility maintenance and minor construction projects within the Department of Veterans Affairs' California operations.

The contract also includes a substantial allocation of John Deere equipment parts and components, comprising replacement blades, deck belts, anti-scalp wheels, fuel pumps, engine oil filters, rear draft arm brackets, and rear lift rockshafts. This equipment-focused portion indicates ongoing maintenance and repair activities for grounds-keeping and heavy equipment operations. No specific period of performance or place of performance is identified in the contract documentation. The line items range from nominal-cost consumables to higher-value replacement parts, reflecting mixed procurement requirements typical of multi-facility government operations.

Line items

Item Total
100033425 sakrete, fence post concrete MIX50 pounds 15 Each × $5.26 $78.90
100450 quikrete, fast-setting concrete mix 50 pounds 20 Each × $9.50 $190.00
20101 preserva wood, penetrating exterior stain and sealer 100 VOC oil -based 1 gallon clear 6 Each × $46.01 $276.06
12105 henry, cove base adhesive high STRENGTH11 ounces beige 60 Each × $4.75 $285.00
CP13423411B gibraltar building products, downspout 11' bonderized steel 20 Each × $22.50 $450.00
CPS134234B gibraltar building products, downspout STRAP1-3/4" x 2-3/4"bowdlerized steel 30 Each × $5.60 $168.00
BTN66 rod desyne, draw traverse adjustable BATON66" to 120" white 6 Each × $90.33 $541.98
UC22010 john deere, accel deep deck replacement blade 54" deck 12 Each × $18.49 $221.88
GX25998 john deere, deck belt for some 48" & 52" ztrak mowers 4 Each × $68.84 $275.36
GX10168 john deere, anti-scalp deck wheel 5" x 2" (1-3/4" offset hub x 5/8" ID) 8 Each × $9.21 $73.68
UC34375 john deere, fuel pump 2 Each × $51.21 $102.42
AM125424 john deere, engine oil filter 8 Each × $13.81 $110.48
UC25864 john deere, rear draft arm bracket 8 Each × $65.19 $521.52
AUC15592 john deere, rear lift rockshaft… 4 Each × $191.18 $764.72
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Quick answers

Who was awarded contract 0000079007?

Contract 0000079007 was awarded to MOTHER LODE SUPPLY LLC by Dept of Veterans Affairs in California on June 5, 2026.

How much is contract 0000079007 worth?

Its contract amount is $4,375.

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