Description
RIDING LAWNMOWER WITH ATTACHMENTS
First action · last action
2013-04-11 · 2013-04-11
Transactions
1
First transaction's obligation
$14,146
Base + all options value (sum of deltas)
$14,146
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2013-04-11+$14,146= $14,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$14,146 | $14,146 | RIDING LAWNMOWER WITH ATTACHMENTS |
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 NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA797M13P0849 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,908 | FY2013 |
| VA52813P1330 | 242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,409 | FY2013 |
| VA24113P0895 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $8,694 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA24413P2263 | 646-PITTSBURG · 9330 · PLASTICS FABRICATED MATERIALS | $34,476 | FY2013 |
Other recipients under 2420 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0581 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,088 | FY2014 |
| VA26013F1644 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $27,140 | FY2013 |
| VA26013F0804 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,570 | FY2013 |
| VA26012F1306 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $60,323 | FY2012 |
| VA26012F0759 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $28,912 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.