Description
URGENT REQUIREMENT SNOW PUSHER
First action · last action
2016-12-20 · 2016-12-20
Transactions
1
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$6,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2016-12-20+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-20 | +$6,750 | $6,750 | URGENT REQUIREMENT SNOW PUSHER |
Related awards · 7
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 DBB2KKTK3MQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $1,987 | FY2021 |
| VA24116P1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $83,279 | FY2016 |
| VA24116P1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $0 | FY2016 |
| VA24116P0082 | 241-NETWORK CONTRACT OFFICE 01 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $8,795 | FY2016 |
| VA24113P1642 | 241-NETWORK CONTRACT OFFICE 01 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $9,249 | FY2013 |
| V523C94645 | 523S-BOSTON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,250 | FY2009 |
Other recipients under 3830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24118F0320 | EARLE KINLAW & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,285 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.