Description
SKID STEER LOADER
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$60,676
Base + all options value (sum of deltas)
$60,676
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS30F0013U
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2013-08-26+$60,676= $60,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$60,676 | $60,676 | SKID STEER LOADER |
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 ED9BLXH3HG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $70,968 | FY2023 |
| 36C24423F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $106,975 | FY2023 |
| 36C78620F0173 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $90,475 | FY2020 |
| 36C25019F1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2420 · TRACTORS, WHEELED | $142,532 | FY2019 |
| 36C78619F0104 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $22,707 | FY2019 |
| 36C24118F0721 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $147,601 | FY2018 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F0007 | GAITHERSBURG FARMERS SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,686 | FY2012 |
| VA52812F0952 | SOLORIDER MANAGEMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,424 | FY2012 |
| VA528A15262 | KIPPER TOOL COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $55,735 | FY2011 |
| V528B17020 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $33,431 | FY2011 |
| V528A02129 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $113,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1342_3600_GS30F0013U_4730 · retrieved 2026-09-26.