Description
ERSKINE SNOW THROWER
First action · last action
2013-02-25 · 2013-02-25
Transactions
1
First transaction's obligation
$6,567
Base + all options value (sum of deltas)
$6,567
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333111 · FARM MACHINERY AND 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.
- Base2013-02-25+$6,567= $6,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-25 | +$6,567 | $6,567 | ERSKINE SNOW THROWER |
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 M5A4D1KZA4C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0592 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $132,428 | FY2020 |
| VA25715P1117 | 257-NETWORK CONTRACT OFFICE 17 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $10,118 | FY2015 |
| VA25714P2482 | 257-NETWORK CONTRACT OFFICE 17 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $44,850 | FY2014 |
| VA78613P1579 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $3,172 | FY2013 |
| VA25612P1782 | 667-SHREVEPORT · 2850 · GASOLINE ROTARY ENGINES AND COMPONENTS | $5,514 | FY2012 |
| VA897J15521 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $0 | FY2011 |
Other recipients under 3830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P3298 | LOOKOUT MOUNTAIN CMS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,730 | FY2013 |
| V589A02247 | SEAHAWK ENTERPRISES, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $3,342 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P1607_3600_-NONE-_-NONE- · retrieved 2026-09-26.