Description
MOWER GROUNDS FORT HARRISON
First action · last action
2025-08-25 · 2025-08-25
Transactions
1
First transaction's obligation
$61,139
Base + all options value (sum of deltas)
$61,139
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
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.
- Base2025-08-25+$61,139= $61,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-25 | +$61,139 | $61,139 | MOWER GROUNDS FORT HARRISON |
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 FY4NJFGLHFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0524 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $120,144 | FY2023 |
| VA666P05606 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISC FURNITURE & FIXTURES | $10,295 | FY2010 |
| V436P84513 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,118 | FY2008 |
| V436P82064 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $209 | FY2008 |
Other recipients under 3750 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0628 | TRUSTED CONTRACTORS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $63,984 | FY2026 |
| 36C25924F0316 | GAITHERSBURG FARMERS SUPPLY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,328 | FY2024 |
| 36C25923P1483 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $46,057 | FY2023 |
| 36C25923P0371 | THE AKANA GROUP INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $75,496 | FY2023 |
| 36C25923P0449 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,484 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.