Description
TRACTOR
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$54,951
Base + all options value (sum of deltas)
$54,951
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8852D
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2011-09-13+$54,951= $54,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$54,951 | $54,951 | TRACTOR |
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 C4DJMFLPLA77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $48,478 | FY2026 |
| 36C24926F0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $94,956 | FY2026 |
| 36C26125F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $76,714 | FY2025 |
| 36C25924F0316 | NETWORK CONTRACT OFFICE 19 (36C259) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $50,328 | FY2024 |
| 36C25022F0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,321 | FY2022 |
| 36C25022F0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,218 | FY2022 |
Other recipients under 4940 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0215 | SPARTAN TOOL L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $7,495 | FY2015 |
| VA52815P0743 | GOODWAY TECHNOLOGIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $4,109 | FY2015 |
| VA52814P0228 | NORA SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,617 | FY2014 |
| VA52814F1314 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,021 | FY2014 |
| VA52814F0636 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,362 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A12139_3600_GS07F8852D_4730 · retrieved 2026-09-26.