Description
IGF::OT::IGF JOHN DEERE SNOW BLOWER
First action · last action
2017-07-06 · 2017-07-06
Transactions
1
First transaction's obligation
$11,510
Base + all options value (sum of deltas)
$11,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-07-06+$11,510= $11,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$11,510 | $11,510 | IGF::OT::IGF JOHN DEERE SNOW BLOWER |
Related awards · 9
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 X9JKVS7AJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0570 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2420 · TRACTORS, WHEELED | $84,735 | FY2026 |
| 36C78626P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $33,285 | FY2026 |
| 36C26325P1158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $33,779 | FY2025 |
| 36C24225P1420 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,672 | FY2025 |
| 36C25925P0969 | NETWORK CONTRACT OFFICE 19 (36C259) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $117,948 | FY2025 |
| 36C25621P1480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $217,152 | FY2021 |
Other recipients under 3895 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0683 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,142 | FY2020 |
| VA25716F1569 | AMERICAN MATERIAL HANDLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,797 | FY2016 |
| VA25716P2761 | AMERICAN MATERIAL HANDLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,765 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2049_3600_-NONE-_-NONE- · retrieved 2026-09-26.