Description
JOHN DEERE GATOR
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$7,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0082U
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2012-09-26+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$7,300 | $7,300 | JOHN DEERE GATOR |
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 V2MSZNMWXMW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0292 | EMPLOYEE EDUCATION SYSTEM · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $6,400 | FY2015 |
| VA24614F5161 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,493 | FY2014 |
| VA24313P2817 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,307 | FY2013 |
| VA25113F3226 | 515-BATTLE CREEK · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,779 | FY2013 |
| VA24513F0759 | 613-MARTINSBURG · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $18,151 | FY2013 |
| VA24412F1991 | 503-ALTOONA · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,895 | FY2012 |
Other recipients under 2320 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0514 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $23,363 | FY2016 |
| VA78616P0122 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $16,587 | FY2016 |
| VA78615F1458 | TEXTRON, INC | NATIONAL CEMETERY ADMINISTRATION | $18,503 | FY2015 |
| VA78615F1430 | GOODLETT EQUIPMENT INC | NATIONAL CEMETERY ADMINISTRATION | $49,264 | FY2015 |
| VA78615F1407 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $26,394 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612P5439_3600_GS03F0082U_4730 · retrieved 2026-09-26.