Description
TORO TRACTOR AND ACCESSORIES.
First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012R
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2010-07-30+$28,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$28,500 | $28,500 | TORO TRACTOR AND ACCESSORIES. |
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 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 2420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | EARLE KINLAW & ASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $33,416 | FY2013 |
| VA26313F1427 | TENNANT SALES AND SERVICE COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,218 | FY2013 |
| VA26313P1277 | MTI DISTRIBUTING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,551 | FY2013 |
| V894J00009 | GOODLETT EQUIPMENT INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $83,502 | FY2010 |
| V6188A9112 | MOTOROLA SOLUTIONS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V894J00008_3600_GS06F0012R_4730 · retrieved 2026-09-26.