Description
UTV SNOW REMOVAL VEHICLES NJ VAMC
First action · last action
2026-09-08 · 2026-09-08
Transactions
1
First transaction's obligation
$125,430
Base + all options value (sum of deltas)
$125,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
- Base2026-09-08+$125,430= $125,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$125,430 | $125,430 | UTV SNOW REMOVAL VEHICLES NJ VAMC |
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 |
|---|---|---|---|
| 36C25026P1151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,769 | FY2026 |
| 36C24826P1345 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $64,860 | FY2026 |
| 36C24126P0787 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $163,405 | FY2026 |
| 36C24826P1330 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $106,270 | FY2026 |
| 36C24126N0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $184,910 | FY2026 |
| 36C24126N0754 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $210,526 | FY2026 |
Other recipients under 2420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0124 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,559 | FY2026 |
| 36C24226N0526 | TORO COMPANY (THE) | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,399 | FY2026 |
| 36C24224P0495 | THE AKANA GROUP INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $151,987 | FY2024 |
| 36C24224F0107 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,130 | FY2024 |
| 36C24224F0106 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,074 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0752_3600_36C24124A0079_3600 · retrieved 2026-09-27.