Description
LAWN TRACTOR REPAIR.
First action · last action
2012-06-12 · 2012-06-12
Transactions
1
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$3,550
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-06-12+$3,550= $3,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$3,550 | $3,550 | LAWN TRACTOR REPAIR. |
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 VAJJCV475U49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA906J94101 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISC SPECIAL INDUSTRY MACHINE | $9,428 | FY2009 |
| VA919J90001 | 663-SEATTLE | $8,936 | FY2009 |
| V919J86002 | 663S-SEATTLE SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,640 | FY2008 |
| V919Q80239 | 663S-SEATTLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $441 | FY2008 |
| V9078J0660 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $271 | FY2008 |
| V663Q88194 | 663S-SEATTLE SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $898 | FY2008 |
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_VA906J25005_3600_-NONE-_-NONE- · retrieved 2026-09-26.