Description
SCAG MOWER
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$8,350
Base + all options value (sum of deltas)
$8,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2012-09-28+$8,350= $8,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$8,350 | $8,350 | SCAG MOWER |
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 DST4QGJL5RN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3292 | 603-LOUISVILLE (00603) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,122 | FY2016 |
| V603C00270 | 603-LOUISVILLE · J024 · MAINT-REP OF TRACTORS | $4,013 | FY2010 |
| V603P89410 | 603S-LOUISVILLE SMALL PURCHASE · 5306 · BOLTS | $12 | FY2008 |
| V603P88373 | 603S-LOUISVILLE SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $221 | FY2008 |
| V603P87079 | 603S-LOUISVILLE SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $177 | FY2008 |
Other recipients under 3750 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1737 | MORIDGE MANUFACTURING INC | 626-NASHVILLE | $8,905 | FY2012 |
| VA24912F1773 | TORO COMPANY (THE) | 626-NASHVILLE | $155,095 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3816_3600_-NONE-_-NONE- · retrieved 2026-09-26.