Description
F3990 KUBOTA W/ 60" MOWER AND 60" SNOW BLADE FACTORY CAB WITH HEAT, HYDRAULIC VALUE KIT AND REAR WEIGHTS ZD1211 KUBOTA W/ 60" MOWER DECK, ZERO TURN MOWER
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.
- Base2017-09-05+$93,274= $93,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$93,274 | $93,274 | F3990 KUBOTA W/ 60" MOWER AND 60" SNOW BLADE FACTORY CAB WITH HEAT, HYDRAULIC VALUE KIT AND REAR WEIGHTS ZD121… |
Related awards · 11
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 ESBKPJJ2BMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0867 | NATIONAL CEMETERY ADMIN (36C786) · 2310 · PASSENGER MOTOR VEHICLES | $21,299 | FY2018 |
| VA25514P6428 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $47,366 | FY2014 |
| V657P9K066 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $4,045 | FY2009 |
| V657P8I322 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $480 | FY2008 |
| V657P8H912 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $679 | FY2008 |
| V657P8H109 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $62 | FY2008 |
Other recipients under 3750 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0484 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,475 | FY2023 |
| 36C25521P0560 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,784 | FY2021 |
| 36C25518P4064 | AEROSAGE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,719 | FY2018 |
| VA25517P5643 | MAXIMUM OUTDOOR EQUIPMENT & SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,305 | FY2017 |
| VA25517P4688 | GAITHERSBURG FARMERS SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,161 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5594_3600_-NONE-_-NONE- · retrieved 2026-09-26.