Description
PTO OVERSEEDER
First action · last action
2015-02-05 · 2015-02-05
Transactions
1
First transaction's obligation
$8,261
Base + all options value (sum of deltas)
$8,261
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-02-05+$8,261= $8,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$8,261 | $8,261 | PTO OVERSEEDER |
Related awards · 9
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 JZDNDCT31DU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612P5591 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $4,249 | FY2012 |
| V831N80109 | 534S-CHARLESTON SMALL PURCHASE · 5340 · HARDWARE | $195 | FY2008 |
| V831N80096 | 534S-CHARLESTON SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $200 | FY2008 |
| V831N80045 | 534S-CHARLESTON SMALL PURCHASE · H335 · INSPECT SVCS/SERVICE & TRADE EQ | $69 | FY2008 |
Other recipients under 3590 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3543 | INDEPENDENT HARDWARE INC | 247-NETWORK CONTRACT OFFICE 7 | $3,817 | FY2014 |
| VA619A10045 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $315,698 | FY2011 |
| VA5081A5077 | E4K LIMITED | 247-NETWORK CONTRACT OFFICE 7 | $5,119 | FY2011 |
| VA5081A0111 | EOI INC | 247-NETWORK CONTRACT OFFICE 7 | $4,673 | FY2011 |
| VA534D10006 | BIOPAC SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,534 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.