Description
PUSH MOWERS, BRIGGS AND STRATTON, ENG. 21 OR 22" C
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$960
Base + all options value (sum of deltas)
$960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-07+$960= $960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$960 | $960 | PUSH MOWERS, BRIGGS AND STRATTON, ENG. 21 OR 22" C |
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 NN4EPMS5RA15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P1695 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,991 | FY2016 |
| VA24115F2202 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,963 | FY2016 |
| VA24415F5214 | 244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $70,051 | FY2015 |
| VA25514F4059 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $5,244 | FY2014 |
| VA26212F1139 | 262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $42,984 | FY2012 |
| VA26212F1021 | 262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES | $1,526 | FY2012 |
Other recipients under 4940 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P06262 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $4,914 | FY2010 |
| V542P05879 | ALADDIN TEMP-RITE LLC | 542S-COATESVILLE SMALL PURCHASE | $3,309 | FY2010 |
| V542P04840 | J.R. BALSAN, INC | 542S-COATESVILLE SMALL PURCHASE | $3,129 | FY2010 |
| V542P02007 | COONEY COIL & ENERGY, LLC | 542S-COATESVILLE SMALL PURCHASE | $3,925 | FY2010 |
| V542P01716 | COLONIAL ELECTRIC SUPPLY CO | 542S-COATESVILLE SMALL PURCHASE | $3,915 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P82971_3600_-NONE-_-NONE- · retrieved 2026-09-26.