Description
IRON MOWER
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$3,520
Base + all options value (sum of deltas)
$3,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
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.
- Base2012-09-18+$3,520= $3,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$3,520 | $3,520 | IRON MOWER |
Related awards · 9
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 GPLSLJBKJJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $33,048 | FY2023 |
| 36C25022P1368 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $13,400 | FY2022 |
| VA25017P3434 | 506-ANN ARBOR (00506) · 2420 · TRACTORS, WHEELED | $12,300 | FY2017 |
| VA610A19059 | 610-MARION · 3895 · MISC CONTRUCT EQ | $12,300 | FY2011 |
| V817J80003 | 610S-MARION SMALL PURCHASE · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $2,468 | FY2008 |
| V610P81590 | 610S-MARION SMALL PURCHASE · 2305 · GROUND EFFECT VEHICLES | $736 | FY2008 |
Other recipients under 3040 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78612P5370 | UNITED COMMERCIAL SUPPLY LLC | NATIONAL CEMETERY ADMINISTRATION | $2,650 | FY2012 |
| VA888J15528 | HOLLAND SUPPLY COMPANY | NATIONAL CEMETERY ADMINISTRATION | $4,167 | FY2011 |
| VA805J15016 | NORTHEAST UNDERGROUND, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,300 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612P5367_3600_-NONE-_-NONE- · retrieved 2026-09-26.