Description
OTHER FUNCIONS-LAWN TRACTORS
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$54,404
Base + all options value (sum of deltas)
$54,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-26+$54,404= $54,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$54,404 | $54,404 | OTHER FUNCIONS-LAWN TRACTORS |
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 EGDPQHRFHG84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0710 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6105 · MOTORS, ELECTRICAL | $10,171 | FY2018 |
| VA69D15P2062 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,277 | FY2015 |
| VA24714P2663 | 247-NETWORK CONTRACT OFFICE 7 · 4320 · POWER AND HAND PUMPS | $6,507 | FY2014 |
| VA24414P2059 | 562-ERIE · 4410 · INDUSTRIAL BOILERS | $5,569 | FY2014 |
| VA24714C0231 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,868 | FY2014 |
| VA69D14P0704 | 69D-NETWORK CONTRACT OFFICE 12 · 5350 · ABRASIVE MATERIALS | $6,488 | FY2014 |
Other recipients under 2410 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0775 | DEERE & COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $21,945 | FY2015 |
| VA24114F2053 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $47,931 | FY2014 |
| VA24114F1943 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $238,177 | FY2014 |
| VA24113F1794 | CNH INDUSTRIAL AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 | $73,433 | FY2013 |
| VA24112F1481 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $37,456 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1391_3600_-NONE-_-NONE- · retrieved 2026-09-26.