Description
1585 TERRAINCUT COMMERCIAL MOWERS
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$106,270
Base + all options value (sum of deltas)
$106,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333111 · FARM MACHINERY AND 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.
- Base2026-09-18+$106,270= $106,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$106,270 | $106,270 | 1585 TERRAINCUT COMMERCIAL MOWERS |
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 |
| 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 |
| 36C25926P0686 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,200 | FY2026 |
Other recipients under 3750 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2424 | COMPANY WRENCH, LTD. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,114 | FY2023 |
| 36C24819P1341 | JILSAF LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,400 | FY2019 |
| 36C24818F4430 | TORO COMPANY (THE) | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,947 | FY2018 |
| 36C24818P5553 | JULIET CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,930 | FY2018 |
| VA24817P3244 | JULIET CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,567 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P1330_3600_-NONE-_-NONE- · retrieved 2026-09-27.