Description
LAND SCAPING EQUIPMENT
First action · last action
2012-06-11 · 2012-06-11
Transactions
1
First transaction's obligation
$25,620
Base + all options value (sum of deltas)
$25,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-06-11+$25,620= $25,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$25,620 | $25,620 | LAND SCAPING EQUIPMENT |
Related awards · 6
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 PYZTJ619DJC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2706 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,050 | FY2012 |
Other recipients under 3750 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P5406 | CASCADE TURF LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,826 | FY2013 |
| VA600A10283 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $10,814 | FY2011 |
| VA892J10002 | AP MEDALLION GOLF LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,094 | FY2011 |
| VA691A10302 | AMERICAN MADE MAKE BE-LEAVES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,855 | FY2011 |
| VA901J00012 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $7,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.