Description
CATERPILLAR FRONT LOADER RENTALS
First action · last action
2023-11-22 · 2023-11-22
Transactions
1
First transaction's obligation
$37,745
Base + all options value (sum of deltas)
$37,745
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.
- Base2023-11-22+$37,745= $37,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-22 | +$37,745 | $37,745 | CATERPILLAR FRONT LOADER RENTALS |
Related awards · 5
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 EXGMJFK913K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $37,545 | FY2023 |
| 36C24122P0128 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $36,882 | FY2022 |
| 36C24121P0030 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2420 · TRACTORS, WHEELED | $37,545 | FY2021 |
| 36C24120P0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2420 · TRACTORS, WHEELED | $37,545 | FY2020 |
Other recipients under W024 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0831 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,199 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.