Description
JDEERE GATOR TX MOUNT KIT
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$170
Base + all options value (sum of deltas)
$170
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.
- Base2007-12-20+$170= $170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$170 | $170 | JDEERE GATOR TX MOUNT KIT |
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 G5HGL2ZL6NX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556R87382 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $186 | FY2008 |
| V556R87000 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $396 | FY2008 |
| V556R86693 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $253 | FY2008 |
| V556R86307 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $544 | FY2008 |
| V556R85965 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,313 | FY2008 |
| V556R85100 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $231 | FY2008 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P10013 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,071 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R81275_3600_-NONE-_-NONE- · retrieved 2026-09-26.