Description
JACOBSEN MOWER SWEEPER
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$33,416
Base + all options value (sum of deltas)
$33,416
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0042K
NAICS
332997 · INDUSTRIAL PATTERN 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.
- Base2013-09-27+$33,416= $33,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$33,416 | $33,416 | JACOBSEN MOWER 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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
Other recipients under 2420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1427 | TENNANT SALES AND SERVICE COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,218 | FY2013 |
| VA26313P1277 | MTI DISTRIBUTING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,551 | FY2013 |
| V894J00009 | GOODLETT EQUIPMENT INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $83,502 | FY2010 |
| V894J00008 | TORO COMPANY (THE) | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,500 | FY2010 |
| V6188A9112 | MOTOROLA SOLUTIONS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2172_3600_GS06F0042K_4730 · retrieved 2026-09-26.