Description
PROCUREMENT OF A NEW SNOWRATOR
First action · last action
2023-05-01 · 2023-05-01
Transactions
1
First transaction's obligation
$37,138
Base + all options value (sum of deltas)
$37,138
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
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.
- Base2023-05-01+$37,138= $37,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$37,138 | $37,138 | PROCUREMENT OF A NEW SNOWRATOR |
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 DLFVU1M9CH41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0980 | 437-FARGO VA MEDICAL CENTER · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $132,968 | FY2014 |
| VA26314P0907 | 437-FARGO VA MEDICAL CENTER · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $7,441 | FY2014 |
| VA26313P0114 | 438-SIOUX FALLS VA MEDICAL CENTER · K023 · MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,920 | FY2013 |
| V438C09243 | 438S-SIOUX FALLS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $5,872 | FY2010 |
Other recipients under 3825 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0663 | DAVIS EQUIPMENT CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $60,600 | FY2026 |
| 36C26325F0115 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $66,157 | FY2025 |
| 36C26323P1001 | WONDER STATE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,244 | FY2023 |
| 36C26322P0826 | TITAN MACHINERY INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,659 | FY2022 |
| 36C26322P0909 | BDG, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $191,855 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.