Description
COMMERCIAL MOWERS AND SUPPLIES
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$7,070
Base + all options value (sum of deltas)
$7,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2015-09-28+$7,070= $7,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$7,070 | $7,070 | COMMERCIAL MOWERS AND SUPPLIES |
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 FCLNSFMRJ2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124N0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $125,863 | FY2024 |
| 36C26123N0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,145 | FY2023 |
| 36C26123N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,219 | FY2023 |
| 36C26121N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,953 | FY2021 |
| 36C26120F0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $47,599 | FY2020 |
| 36C26120F0371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $19,126 | FY2020 |
Other recipients under 3750 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A10353 | EWING IRRIGATION PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,687 | FY2011 |
| VA662P12168 | BROADMOOR LUMBER & PLYWOOD CO. | 261-NETWORK CONTRACT OFFICE 21 | $4,255 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3126_3600_-NONE-_-NONE- · retrieved 2026-09-26.