Description
SNOW REMOVAL EQUIPMENT
First action · last action
2015-04-30 · 2015-04-30
Transactions
1
First transaction's obligation
$130,392
Base + all options value (sum of deltas)
$130,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0005N
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.
- Base2015-04-30+$130,392= $130,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$130,392 | $130,392 | SNOW REMOVAL EQUIPMENT |
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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
Other recipients under 3920 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1513 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,636 | FY2016 |
| VA24315F3588 | PENN WEST INDUSTRIAL TRUCKS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,354 | FY2015 |
| VA24314P5276 | M I T POLY-CART CORP | 243-NETWORK CONTRACTING OFFICE 03 | $10,480 | FY2014 |
| VA24312F2545 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,180 | FY2012 |
| VA24312P2544 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F1358_3600_GS30F0005N_4730 · retrieved 2026-09-26.