Description
SNOW BLOWERS
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$61,053
Base + all options value (sum of deltas)
$61,053
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F1012D
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.
- Base2011-08-24+$61,053= $61,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$61,053 | $61,053 | SNOW BLOWERS |
Related awards · 7
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 D5LHUH7N2738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556A00155 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,131 | FY2010 |
| V6188P9754 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $875 | FY2008 |
| V556R81282 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $311 | FY2008 |
| V6188P6380 | 618-MINNEAPOLIS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $166 | FY2008 |
| V528A83048 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3895 · MISC CONTRUCT EQ | $53,436 | FY2008 |
Other recipients under 3830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F3416 | TORO COMPANY (THE) | 243-NETWORK CONTRACTING OFFICE 03 | $47,232 | FY2014 |
| VA24313P0945 | CONTINENTAL LIFT TRUCK INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620A10087_3600_GS30F1012D_4730 · retrieved 2026-09-26.