Description
EXMARK LAZER WITH MULCH KIT
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$14,415
Base + all options value (sum of deltas)
$14,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0009M
NAICS
333922 · CONVEYOR AND CONVEYING 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.
- Base2013-09-18+$14,415= $14,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$14,415 | $14,415 | EXMARK LAZER WITH MULCH KIT |
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 2420 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3827 | DEERE & COMPANY | 595-LEBANON | $20,088 | FY2013 |
| V595A00209 | TURF EQUIPMENT AND SUPPLY COMPANY, INC. | 595-LEBANON | $45,170 | FY2011 |
| V595A09715 | JOHN DEERE SHARED SERVICES, LLC | 595-LEBANON | $72,257 | FY2010 |
| V813J90057 | TORO COMPANY (THE) | 595-LEBANON | $47,676 | FY2009 |
| V813J90056 | DEERE & COMPANY | 595-LEBANON | $29,182 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4406_3600_GS06F0009M_4730 · retrieved 2026-09-26.