Description
PM ON JOHN DEERE EQUIPMENT
First action · last action
2021-08-04 · 2022-12-07
Transactions
2
First transaction's obligation
$47,299
Base + all options value (sum of deltas)
$1,987
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2021-08-04+$47,299= $47,299
- Mod P000022022-12-07-$45,312= $1,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-04 | +$47,299 | $47,299 | PM ON JOHN DEERE EQUIPMENT |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-12-07 | −$45,312 | $1,987 | PM ON JOHN DEERE 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 DBB2KKTK3MQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0485 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $6,750 | FY2017 |
| VA24116P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $83,279 | FY2016 |
| VA24116P1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $0 | FY2016 |
| VA24116P0082 | 241-NETWORK CONTRACT OFFICE 01 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $8,795 | FY2016 |
| VA24113P1642 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $9,249 | FY2013 |
| V523C94645 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,250 | FY2009 |
Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0635 | FEDERAL INTEGRATION TEAM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $464 | FY2022 |
| 36C24118P2347 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,273 | FY2018 |
| 36C24118P1308 | TEKTON CC, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,847 | FY2018 |
| 36C24118P0715 | UNITED RENTALS (NORTH AMERICA), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,985 | FY2018 |
| VA24117P1869 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.