Description
TRACTOR FOR SNOW REMOVAL
First action · last action
2024-06-27 · 2024-06-27
Transactions
1
First transaction's obligation
$16,012
Base + all options value (sum of deltas)
$16,012
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333998 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2024-06-27+$16,012= $16,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$16,012 | $16,012 | TRACTOR FOR SNOW REMOVAL |
Related awards · 9
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 JJNEXYDQDKZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0397 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $49,785 | FY2024 |
| 36C26224P1174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $55,402 | FY2024 |
| 36C10D24P0050 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $0 | FY2024 |
| 36C24124P0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $60,204 | FY2024 |
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 |
| 36C24123P1009 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,600 | FY2023 |
| 36C24123P1078 | CHADWICK-BAROSS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,125 | 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_36C24124P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.