Description
ARTICULATED SITE DUMPER
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$30,138
Base + all options value (sum of deltas)
$30,138
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0016T
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2009-09-16+$30,138= $30,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$30,138 | $30,138 | ARTICULATED SITE DUMPER |
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 SYWUFMFFEJV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $80,962 | FY2022 |
| VA24917F5571 | 596-LEXINGTON(00596) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $11,307 | FY2017 |
| VA24612F6133 | 246-NETWORK CONTRACTING OFFICE 6 · 2305 · GROUND EFFECT VEHICLES | $15,440 | FY2012 |
| VA24412F1610 | 562-ERIE · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $11,347 | FY2012 |
| VA25912F1085 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,755 | FY2012 |
| VA888J15530 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $38,281 | FY2011 |
Other recipients under 2420 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0581 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,088 | FY2014 |
| VA26013F1644 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $27,140 | FY2013 |
| VA26013P1277 | B & H INTERNATIONAL | 260-NETWORK CONTRACT OFFICE 20 | $14,146 | FY2013 |
| VA26013F0804 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,570 | FY2013 |
| VA26012F1306 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $60,323 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA907J90011_3600_GS30F0016T_4730 · retrieved 2026-09-26.