Description
DOZER BLADE
First action · last action
2013-07-10 · 2013-07-10
Transactions
1
First transaction's obligation
$24,730
Base + all options value (sum of deltas)
$24,730
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2013-07-10+$24,730= $24,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$24,730 | $24,730 | DOZER BLADE |
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 JSCPR5EWJW33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2825 | 595-LEBANON · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $4,940 | FY2013 |
| VA24613P3065 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,134 | FY2013 |
| VA24913P1378 | 626-NASHVILLE · F999 · OTHER ENVIRONMENTAL SERVICES | $4,834 | FY2013 |
| VA24713C0113 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA24713C0068 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,880 | FY2013 |
| VA24812P5569 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,209 | FY2012 |
Other recipients under 3830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1607 | PROFESSIONAL TURF PRODUCTS, LIMITED PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $6,567 | 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_VA25513P3298_3600_-NONE-_-NONE- · retrieved 2026-09-26.