Description
MOWER COMMERCIAL SCAG CHEETAH 8A12
First action · last action
2017-06-14 · 2017-06-14
Transactions
1
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$19,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2017-06-14+$19,500= $19,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$19,500 | $19,500 | MOWER COMMERCIAL SCAG CHEETAH 8A12 |
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Other recipients under 3750 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0785 | TRUSTED CONTRACTORS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,650 | FY2026 |
| 36C24225F0196 | METALCRAFT OF MAYVILLE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,469 | FY2025 |
| 36C24225P0722 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,930 | FY2025 |
| 36C24223F0380 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,328 | FY2023 |
| 36C24222F0423 | EARLE KINLAW & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,390 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2132_3600_-NONE-_-NONE- · retrieved 2026-09-26.