Description
KUBOTA MOWER
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$47,800
Base + all options value (sum of deltas)
$47,800
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9010D
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2009-09-25+$47,800= $47,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$47,800 | $47,800 | KUBOTA MOWER |
Related awards · 6
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 MA3VGGY5KND4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0095 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,400 | FY2015 |
| VA25614J2394 | 256-NETWORK CONTRACT OFFICE 16 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,000 | FY2014 |
| VA24312F1982 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,508 | FY2012 |
| VA69D537A10126 | 69D-NETWORK CONTRACT OFFICE 12 · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $0 | FY2011 |
| VA742A10015 | HEALTH ELIGIBILITY CENTER · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $24,885 | FY2011 |
| VA69D695A80454 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $27,989 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442M91666_3600_GS07F9010D_4730 · retrieved 2026-09-26.