Description
RIDER SWEEPER
First action · last action
2013-08-22 · 2013-08-22
Transactions
1
First transaction's obligation
$45,934
Base + all options value (sum of deltas)
$45,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F1020D
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.
- Base2013-08-22+$45,934= $45,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$45,934 | $45,934 | RIDER SWEEPER |
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 CG4GMD2J5864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $58,926 | FY2025 |
| 36C25025F0634 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,083 | FY2025 |
| 36C25025C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $143,749 | FY2025 |
| 36C24124P0993 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,648 | FY2024 |
| 36C24724P0678 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,269 | FY2024 |
| 36C26323P0555 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,058 | FY2023 |
Other recipients under 2410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1528 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $27,580 | FY2013 |
| VA26013F0893 | CATERPILLAR INC | 260-NETWORK CONTRACT OFFICE 20 | $58,079 | FY2013 |
| VA26012F1175 | KIPPER TOOL COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $106,876 | FY2012 |
| VA663A10867 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $50,771 | FY2011 |
| VA906J09002 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $23,845 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1537_3600_GS30F1020D_4730 · retrieved 2026-09-26.