Description
GROUND MAINTENANCE EQUIPMENT
First action · last action
2019-08-14 · 2019-09-13
Transactions
2
First transaction's obligation
$217,064
Base + all options value (sum of deltas)
$216,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION MACHINERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2019-08-14+$217,064= $217,064
- Mod P000012019-09-13-$612= $216,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-14 | +$217,064 | $217,064 | GROUND MAINTENANCE EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | −$612 | $216,453 | GROUND MAINTENANCE EQUIPMENT |
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 MSGKKPR9LHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0904 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $9,040 | FY2023 |
| VA78617P0903 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,365 | FY2017 |
| VA78615P0944 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,155 | FY2015 |
| VA26313P1277 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2420 · TRACTORS, WHEELED | $48,551 | FY2013 |
| V8948P0281 | 618-MINNEAPOLIS SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,346 | FY2008 |
| V8948P0271 | 618-MINNEAPOLIS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $72 | FY2008 |
Other recipients under 2420 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1131 | STEC EQUIPMENT COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $58,000 | FY2024 |
| 36C26324F0076 | DEERE & COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $59,079 | FY2024 |
| 36C26323P1068 | GATORLAND KUBOTA EQUIPMENT COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $54,551 | FY2023 |
| 36C26323P0594 | EARLE KINLAW & ASSOCIATES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $131,356 | FY2023 |
| 36C26322F0113 | DEERE & COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $20,122 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.