Description
MOWER IGF::OT::IGF
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$14,457
Base + all options value (sum of deltas)
$14,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2013-09-11+$14,457= $14,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$14,457 | $14,457 | MOWER IGF::OT::IGF |
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 KMABYT5H2Y23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2420 · TRACTORS, WHEELED | $33,813 | FY2023 |
| 36C25022P0922 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $14,789 | FY2022 |
| 36C25022P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $10,545 | FY2022 |
| VA25017P1488 | 515-BATTLE CREEK(00515) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,874 | FY2017 |
| VA25017P0285 | 515-BATTLE CREEK(00515) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $9,667 | FY2017 |
| VA78612P5201 | NATIONAL CEMETERY ADMINISTRATION · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,773 | FY2012 |
Other recipients under 3710 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1473 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1462 | AMERICAN MATERIAL HANDLING, INC. | NATIONAL CEMETERY ADMINISTRATION | $62,986 | FY2015 |
| VA78615F1460 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,809 | FY2015 |
| VA78615F1447 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,499 | FY2015 |
| VA78615F1444 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $61,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1833_3600_-NONE-_-NONE- · retrieved 2026-09-26.