Description
MODEL 07365 WORKMAN 4200
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$25,201
Base + all options value (sum of deltas)
$25,201
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5432R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-05-05+$25,201= $25,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$25,201 | $25,201 | MODEL 07365 WORKMAN 4200 |
Related awards · 9
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 GUEKEU26HPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $127,399 | FY2026 |
| 36C26325F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $37,144 | FY2025 |
| 36C78624F0032 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $60,016 | FY2024 |
| 36C78622F0082 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $54,506 | FY2022 |
| 36C24122F0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $138,407 | FY2022 |
| 36C24422F0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $112,189 | FY2022 |
Other recipients under 2320 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V888J90016 | TEREX CORPORATION | 554S-DENVER SMALL PURCHASE | $33,408 | FY2009 |
| V888J80017 | FRANK'S SUPPLY COMPANY, INC | 554S-DENVER SMALL PURCHASE | $10,086 | FY2008 |
| V554P80812 | C&H DISTRIBUTORS, LLC | 554S-DENVER SMALL PURCHASE | $576 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V888J80002_3600_GS07F5432R_4730 · retrieved 2026-09-26.