Description
30HP LIQUID COOLED MOWER
First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$20,793
Base + all options value (sum of deltas)
$20,793
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
GS07F9609G
NAICS
333112 · LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT 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.
- Base2010-09-16+$20,793= $20,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$20,793 | $20,793 | 30HP LIQUID COOLED 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 MSKKGEHMB891)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $45,000 | FY2026 |
| 36C24718P1315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $12,526 | FY2018 |
| VA25116F1931 | 506-ANN ARBOR (00506) · 8465 · INDIVIDUAL EQUIPMENT | $45,051 | FY2016 |
| VA78615F1081 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $9,187 | FY2015 |
| VA24514F2505 | 512-BALTIMORE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $80,216 | FY2014 |
| VA25814F0971 | 258-NETWORK CONTRACT OFFICE 18 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $11,697 | FY2014 |
Other recipients under 3750 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F2706 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,117 | FY2013 |
| VA26012F0970 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $52,350 | FY2012 |
| VA26012F0030 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $48,919 | FY2012 |
| VA692A10170 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $48,919 | FY2012 |
| VA648A10468 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $17,461 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A09064_3600_GS07F9609G_4730 · retrieved 2026-09-26.