Description
SNOW REMOVAL TRACTOR
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$123,638
Base + all options value (sum of deltas)
$123,638
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-20+$123,638= $123,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$123,638 | $123,638 | SNOW REMOVAL TRACTOR |
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 HMAYZXTA6475)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P02987 | 618-MINNEAPOLIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,110 | FY2010 |
| V548A90595 | 548S-WEST PALM SMALL PURCHASING · 2305 · GROUND EFFECT VEHICLES | $12,257 | FY2009 |
| V6368DD906 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $490 | FY2008 |
| V589P81370 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $432 | FY2008 |
Other recipients under 2410 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4412 | KIPPER TOOL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $49,717 | FY2013 |
| VA69D12P3736 | DEERE & COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $28,434 | FY2012 |
| VA69D607P00239 | KIPPER TOOL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $58,135 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10532_3600_-NONE-_-NONE- · retrieved 2026-09-26.