Description
MOTO TUGGER
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$8,848
Base + all options value (sum of deltas)
$8,848
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-12-10+$8,848= $8,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$8,848 | $8,848 | MOTO TUGGER |
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 EXVLDVTRZTL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,459 | FY2022 |
| 36C25818F0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,167 | FY2018 |
| VA24716F1553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,958 | FY2016 |
| VA26016F0207 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,719 | FY2016 |
| VA24916P0442 | 603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,443 | FY2016 |
| VA26215F8404 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,450 | FY2015 |
Other recipients under 6110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2896 | ELECTRIC POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,031 | FY2015 |
| VA24314P3282 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313P2587 | VENERGY GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,038 | FY2013 |
| VA632R17666 | J & S PRECISION BALANCING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,710 | FY2011 |
| VA561R14543 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620S10446_3600_-NONE-_-NONE- · retrieved 2026-09-26.