Description
TORO MACHINES
First action · last action
2023-02-01 · 2023-02-01
Transactions
1
First transaction's obligation
$98,030
Base + all options value (sum of deltas)
$98,030
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2023-02-01+$98,030= $98,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-01 | +$98,030 | $98,030 | TORO MACHINES |
Related awards · 10
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 H2DJMU5MZF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,602 | FY2018 |
| VA25017P4440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,496 | FY2017 |
| VA25017P1244 | 538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,688 | FY2017 |
| VA25016P2151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,427 | FY2016 |
| VA25016C0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $136,135 | FY2016 |
| VA25014P2843 | 552-DAYTON · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,527 | FY2014 |
Other recipients under 3805 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0882 | BRAVO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $92,322 | FY2023 |
| 36C25020P0409 | TURF INNOVATIONS L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $160,410 | FY2020 |
| 36C25019P2040 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,545 | FY2019 |
| 36C25018P4338 | OHIO MACHINERY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,757 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.