Description
12' SNOW PUSHER FOR FRONT END LOADER
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$3,467
Base + all options value (sum of deltas)
$3,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
46
SDVOSB flag on record
No
Parent IDV
GS30F1012G
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.
- Base2011-09-22+$3,467= $3,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$3,467 | $3,467 | 12' SNOW PUSHER FOR FRONT END LOADER |
Related awards · 8
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 PERMASJVCFG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0198 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $4,097 | FY2022 |
| VA69D676A10134 | 69D-NETWORK CONTRACT OFFICE 12 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $3,465 | FY2011 |
| V804P80025 | 642S-PHILADELPHIA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $639 | FY2008 |
Other recipients under 2305 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0505 | NORDIC SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,379 | FY2014 |
| VA69D13F4117 | PHS WEST, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,204 | FY2013 |
| VA69D13F4173 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $133,650 | FY2013 |
| VA69D13F0709 | TAYLOR-DUNN MANUFACTURING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,193 | FY2013 |
| VA69D12F0048 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,973 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A10191_3600_GS30F1012G_4730 · retrieved 2026-09-26.