Description
SNOW PLOW- 8 FT
First action · last action
2013-11-01 · 2013-11-01
Transactions
1
First transaction's obligation
$17,200
Base + all options value (sum of deltas)
$17,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-11-01+$17,200= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$17,200 | $17,200 | SNOW PLOW- 8 FT |
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 VK9KTV27B6J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R13110 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $17,500 | FY2011 |
| VA526R13110 | 243-NETWORK CONTRACTING OFFICE 03 · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $17,500 | FY2011 |
Other recipients under 2420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0104 | CATERPILLAR INC | 243-NETWORK CONTRACTING OFFICE 03 | $110,118 | FY2013 |
| VA24314F0196 | CATERPILLAR INC | 243-NETWORK CONTRACTING OFFICE 03 | $59,440 | FY2013 |
| VA24313F2159 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $37,416 | FY2013 |
| VA24313F0519 | EARLE KINLAW & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,487 | FY2013 |
| VA24312F2235 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $30,959 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.