Description
MS-KUBOTA 54" DECK MOWER
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$7,799
Base + all options value (sum of deltas)
$7,799
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2015-08-27+$7,799= $7,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$7,799 | $7,799 | MS-KUBOTA 54" DECK MOWER |
Related awards · 8
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 NM9PE6BG8S76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P2041 | 506-ANN ARBOR (00506) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $42,406 | FY2016 |
| VA25113P2688 | 506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,794 | FY2013 |
| VA25113P1373 | 506-ANN ARBOR · 4610 · WATER PURIFICATION EQUIPMENT | $17,502 | FY2013 |
Other recipients under 3750 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2593 | STEEN ENTERPRISES INC | 506-ANN ARBOR | $10,996 | FY2015 |
| VA25115F2546 | GAITHERSBURG FARMERS SUPPLY, INC. | 506-ANN ARBOR | $4,252 | FY2015 |
| VA25115F2520 | SEVA TECHNICAL SERVICES, INC. | 506-ANN ARBOR | $3,700 | FY2015 |
| VA25115F2510 | DEERE & COMPANY | 506-ANN ARBOR | $30,520 | FY2015 |
| VA25115F2507 | SEVA TECHNICAL SERVICES, INC. | 506-ANN ARBOR | $4,625 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2508_3600_-NONE-_-NONE- · retrieved 2026-09-27.