Description
SNOGO MODEL WK-800 TWO STAGE 1200 TON PER HOUR SEL
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$53,436
Base + all options value (sum of deltas)
$53,436
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1012D
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2007-11-14+$53,436= $53,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$53,436 | $53,436 | SNOGO MODEL WK-800 TWO STAGE 1200 TON PER HOUR SEL |
Related awards · 7
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 D5LHUH7N2738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620A10087 | 243-NETWORK CONTRACTING OFFICE 03 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $61,053 | FY2011 |
| V556A00155 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,131 | FY2010 |
| V6188P9754 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $875 | FY2008 |
| V556R81282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $311 | FY2008 |
| V6188P6380 | 618-MINNEAPOLIS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $166 | FY2008 |
Other recipients under 3895 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528R8A874 | C&H DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,230 | FY2008 |
| V528A85070 | JLG INDUSTRIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $110,241 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A83048_3600_GS30F1012D_4730 · retrieved 2026-09-26.