Description
MOWER
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$74,196
Base + all options value (sum of deltas)
$74,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0012R
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.
- Base2011-05-17+$74,196= $74,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$74,196 | $74,196 | MOWER |
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 GUEKEU26HPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $127,399 | FY2026 |
| 36C26325F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $37,144 | FY2025 |
| 36C78624F0032 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $60,016 | FY2024 |
| 36C78622F0082 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $54,506 | FY2022 |
| 36C24122F0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $138,407 | FY2022 |
| 36C24422F0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $112,189 | FY2022 |
Other recipients under 2420 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0948 | CONCEPT 2000 INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,200 | FY2014 |
| VA24314F0104 | CATERPILLAR INC | 243-NETWORK CONTRACTING OFFICE 03 | $110,118 | FY2013 |
| VA24314F0196 | CATERPILLAR INC | 243-NETWORK CONTRACTING OFFICE 03 | $59,440 | FY2013 |
| VA24313F2159 | KIPPER TOOL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $37,416 | FY2013 |
| VA24313F0519 | EARLE KINLAW & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,487 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A10045_3600_GS06F0012R_4730 · retrieved 2026-09-26.