Description
REPAIR OF TORO TRACTOR
First action · last action
2023-08-10 · 2024-11-05
Transactions
3
First transaction's obligation
$9,905
Base + all options value (sum of deltas)
$9,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2023-08-10+$9,905= $9,905
- Mod P000012023-12-13+$1,419= $11,324
- Mod P000022024-11-05-$2,284= $9,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$9,905 | $9,905 | REPAIR OF TORO TRACTOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$1,419 | $11,324 | REPAIRS TO TORO TRACTOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | −$2,284 | $9,040 | REPAIR OF TORO TRACTOR |
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 |
|---|---|---|---|
| 36C26319P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $216,453 | FY2019 |
| 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 J024 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0206 | TRI-STATE BOBCAT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,037 | FY2026 |
| 36C26324P0917 | NEBRASKA MACHINERY COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,401 | FY2024 |
| 36C26323P0555 | TENNANT SALES AND SERVICE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $5,058 | FY2023 |
| 36C26323P0368 | TITAN MACHINERY INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,274 | FY2023 |
| 36C26323P0260 | RDO EQUIPMENT CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,115 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.