Description
SNOW DRAGON MODEL 580 WINTER RECYCLER SNOW MELTER
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$185,000
Base + all options value (sum of deltas)
$185,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-27+$185,000= $185,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$185,000 | $185,000 | SNOW DRAGON MODEL 580 WINTER RECYCLER SNOW MELTER |
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 JNSDALNBKDB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13C0006 | ACQUISITION SERVICE - FREDERICK · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $5,100 | FY2013 |
| V405P94096 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,120 | FY2009 |
| V402Q81770 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $759 | FY2008 |
Other recipients under 3830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P1041 | H.M.T. SERVICES CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,316 | FY2013 |
| VA24112F1466 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $9,849 | FY2012 |
| VA24112P0145 | 146 SUPPLY CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,128 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A19285_3600_-NONE-_-NONE- · retrieved 2026-09-26.