Description
PROTECH 14' SNOW MOVER PUSHER
First action · last action
2023-08-24 · 2023-08-24
Transactions
1
First transaction's obligation
$26,445
Base + all options value (sum of deltas)
$26,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2023-08-24+$26,445= $26,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$26,445 | $26,445 | PROTECH 14' SNOW MOVER PUSHER |
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 CKNRU15QPAK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $7,401 | FY2026 |
| VA24217P0935 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $8,414 | FY2017 |
| VA24417P1403 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,000 | FY2017 |
| VA78615P0712 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,533 | FY2015 |
| VA528PB9048 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,201 | FY2009 |
Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P1051 | TYMCO, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $154,063 | FY2021 |
| 36C24219P0848 | HUDSON RIVER TRUCK EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,320 | FY2019 |
| 36C24219P0645 | REED SYSTEMS, LTD. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,971 | FY2019 |
| VA24217P2781 | GRASSLAND EQUIPMENT & IRRIGATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,013 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.