Description
TORO GROUNDSMASTER AND ACCESSORIES
First action · last action
2013-03-22 · 2014-02-19
Transactions
2
First transaction's obligation
$50,134
Base + all options value (sum of deltas)
$48,551
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-03-22+$50,134= $50,134
- Mod P000012014-02-19-$1,583= $48,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$50,134 | $50,134 | TORO GROUNDSMASTER AND ACCESSORIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-19 | −$1,583 | $48,551 | TORO GROUNDSMASTER AND ACCESSORIES |
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 MSGKKPR9LHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0904 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $9,040 | FY2023 |
| 36C26319P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $216,453 | FY2019 |
| VA78617P0903 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,365 | FY2017 |
| VA78615P0944 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,155 | FY2015 |
| V8948P0281 | 618-MINNEAPOLIS SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,346 | FY2008 |
| V8948P0270 | 618-MINNEAPOLIS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $221 | FY2008 |
Other recipients under 2420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | EARLE KINLAW & ASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $33,416 | FY2013 |
| VA26313F1427 | TENNANT SALES AND SERVICE COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,218 | 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_VA26313P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.