Description
JOHN DEERE 320-TIER BACKHOE-MANCHESTER
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$181,405
Base + all options value (sum of deltas)
$181,405
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24124A0079
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2026-09-15+$181,405= $181,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$181,405 | $181,405 | JOHN DEERE 320-TIER BACKHOE-MANCHESTER |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1345 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $64,860 | FY2026 |
| 36C25026P1151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,769 | FY2026 |
| 36C24126P0787 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $163,405 | FY2026 |
| 36C24126N0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $184,910 | FY2026 |
| 36C24826P1330 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $106,270 | FY2026 |
| 36C24126N0754 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $210,526 | FY2026 |
Other recipients under 3895 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0170 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $366,737 | FY2026 |
| 36C24125N1535 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $158,997 | FY2025 |
| 36C24123P1286 | WORLDWIDE ENTERPRISE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,904 | FY2023 |
| 36C24122P1230 | DUCO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $276,469 | FY2022 |
| 36C24120P1075 | AUTOMATION AUTHORITY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,875 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0899_3600_36C24124A0079_3600 · retrieved 2026-09-27.