Description
LAWN CARE UTILITY VEHICLE - JOHN DEERE
First action · last action
2024-02-08 · 2024-02-08
Transactions
1
First transaction's obligation
$28,359
Base + all options value (sum of deltas)
$28,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0007T
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.
- Base2024-02-08+$28,359= $28,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-08 | +$28,359 | $28,359 | LAWN CARE UTILITY VEHICLE - JOHN DEERE |
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 FNSWEDARMK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $63,624 | FY2026 |
| 36C25026N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $21,955 | FY2026 |
| 36C78624P50473 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $15,283 | FY2024 |
| 36C24824P2283 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $18,896 | FY2024 |
| 36C26324F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $59,079 | FY2024 |
| 36C24224F0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $27,130 | FY2024 |
Other recipients under 2420 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0710 | INA STORE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $152,205 | FY2026 |
| 36C25025P0317 | BRAVO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,760 | FY2025 |
| 36C25024P0542 | WEINGARTZ SUPPLY CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,888 | FY2024 |
| 36C25023P1454 | DABO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,890 | FY2023 |
| 36C25023P1358 | STEENSMA LAWN & POWER EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,813 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0400_3600_GS30F0007T_4730 · retrieved 2026-09-26.