Description
SNOW PLOW
First action · last action
2023-08-18 · 2023-08-18
Transactions
1
First transaction's obligation
$185,125
Base + all options value (sum of deltas)
$185,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING
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.
- Base2023-08-18+$185,125= $185,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$185,125 | $185,125 | SNOW PLOW |
Related awards · 10
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 ZYJDZUSAUFH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $131,868 | FY2016 |
| VA24312P2577 | 243-NETWORK CONTRACTING OFFICE 03 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $128,500 | FY2012 |
| VA241P1805 | 241-NETWORK CONTRACT OFFICE 01 · 3805 · EARTH MOVING & EXCAVATING EQ | $130,995 | FY2010 |
| V523C03104 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,044 | FY2010 |
| V402Q82859 | 402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $50 | FY2008 |
Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0253 | MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $307,150 | FY2024 |
| 36C24124P0685 | CONNER MATNEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,012 | FY2024 |
| 36C24123P1009 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,600 | FY2023 |
| 36C24118P0885 | LUCKY'S TRAILER SALES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,525 | FY2018 |
| 36C24118P0519 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,918 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.