Description
PROCUREMENT OF MUNICIPAL SNOW REMOVAL VEHICLE
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$131,868
Base + all options value (sum of deltas)
$131,868
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2016-09-07+$131,868= $131,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$131,868 | $131,868 | PROCUREMENT OF MUNICIPAL SNOW REMOVAL VEHICLE |
Related awards · 10
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 ZYJDZUSAUFH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $185,125 | FY2023 |
| VA24312P2577 | 243-NETWORK CONTRACTING OFFICE 03 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $128,500 | FY2012 |
| VA241P1805 | 241-NETWORK CONTRACT OFFICE 01 · 3805 · EARTH MOVING & EXCAVATING EQ | $130,995 | FY2010 |
| V523C03104 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,044 | FY2010 |
| V402Q82859 | 402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $50 | FY2008 |
Other recipients under 2320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1152 | STATZ CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $101,719 | FY2023 |
| 36C24123P1074 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,183 | FY2023 |
| 36C24123P0620 | THE AKANA GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,774 | FY2023 |
| 36C24122P1271 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $196,304 | FY2022 |
| 36C24120P0931 | OBERA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,796 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2046_3600_-NONE-_-NONE- · retrieved 2026-09-26.