Description
COYOTE DUMPER 3 SIDED W/GLASS; TURF TIRE UPGRADE
First action · last action
2009-04-02 · 2009-04-02
Transactions
1
First transaction's obligation
$56,300
Base + all options value (sum of deltas)
$56,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0017T
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2009-04-02+$56,300= $56,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$56,300 | $56,300 | COYOTE DUMPER 3 SIDED W/GLASS; TURF TIRE UPGRADE |
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 ZBJDAP6NLKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0658 | NATIONAL CEMETERY ADMIN (36C786) · 3720 · HARVESTING EQUIPMENT | $46,488 | FY2016 |
| VA78616F0663 | NATIONAL CEMETERY ADMIN (36C786) · 3710 · SOIL PREPARATION EQUIPMENT | $92,975 | FY2016 |
| VA78615F1337 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $64,939 | FY2015 |
| VA78615F0968 | NATIONAL CEMETERY ADMINISTRATION · 2610 · TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | $6,626 | FY2015 |
| VA78615F0874 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $64,939 | FY2015 |
| VA78615P0726 | NATIONAL CEMETERY ADMINISTRATION · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $7,780 | FY2015 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6679 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,383 | FY2014 |
| VA26214F5244 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $35,748 | FY2014 |
| VA26214F4799 | NORDIC SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,790 | FY2014 |
| VA26213P7368 | REBAS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $92,307 | FY2013 |
| VA26212P1237 | ROBERT DAVIS & SON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,509 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J95013_3600_GS30F0017T_4730 · retrieved 2026-09-26.