Description
TORO VEHICHLE
First action · last action
2017-07-11 · 2017-07-11
Transactions
1
First transaction's obligation
$26,836
Base + all options value (sum of deltas)
$26,836
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2017-07-11+$26,836= $26,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$26,836 | $26,836 | TORO VEHICHLE |
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 FYVSJDACUK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P1026 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $22,385 | FY2016 |
| VA78616P0569 | NATIONAL CEMETERY ADMIN (36C786) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,204 | FY2016 |
| VA78616P0315 | NATIONAL CEMETERY ADMIN (36C786) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,242 | FY2016 |
| VA78615P0717 | NATIONAL CEMETERY ADMINISTRATION · 2815 · DIESEL ENGINES AND COMPONENTS | $5,101 | FY2015 |
| VA78615P0388 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $5,186 | FY2015 |
| VA898J15002 | 262-NETWORK CONTRACT OFFICE 22 · H324 · INSPECT SVCS/TRACTORS | $3,644 | FY2011 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0875 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,889 | FY2026 |
| 36C26225P1788 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,081 | FY2025 |
| 36C26225P1841 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,374 | FY2025 |
| 36C26225P1774 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,684 | FY2025 |
| 36C26225P1264 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,806 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P5394_3600_-NONE-_-NONE- · retrieved 2026-09-26.