Description
5.5HP SOD CUTTER
First action · last action
2011-06-02 · 2011-06-02
Transactions
1
First transaction's obligation
$4,094
Base + all options value (sum of deltas)
$4,094
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
423820 · FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-06-02+$4,094= $4,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$4,094 | $4,094 | 5.5HP SOD CUTTER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3750 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P5406 | CASCADE TURF LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,826 | FY2013 |
| VA26212P0669 | GREEN LAND SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,620 | FY2012 |
| VA600A10283 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $10,814 | FY2011 |
| VA691A10302 | AMERICAN MADE MAKE BE-LEAVES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,855 | FY2011 |
| VA901J00012 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $7,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.