Description
TORO STUMP GRINDER
First action · last action
2016-06-07 · 2016-06-07
Transactions
1
First transaction's obligation
$18,833
Base + all options value (sum of deltas)
$18,833
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2016-06-07+$18,833= $18,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-07 | +$18,833 | $18,833 | TORO STUMP GRINDER |
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 D6KAYU67TJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0206 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,037 | FY2026 |
| 36C10D25P0127 | VETERANS BENEFITS ADMIN (36C10D) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $21,704 | FY2025 |
| 36C26322P0186 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,319 | FY2022 |
| 36C78619P0264 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $80,200 | FY2019 |
| VA894J15023 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $4,276 | FY2011 |
| V8948P0315 | 618-MINNEAPOLIS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $393 | FY2008 |
Other recipients under 3895 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0836 | FEDERAL CONTRACTS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $142,754 | FY2017 |
| VA26317F0136 | FEDERAL CONTRACTS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $80,221 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.