Description
POLY CASTER SANDER/SPREADER NEEDED FOR SNOW REMOVAL EFFORTS AT THE FACILITY
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.
- Base2018-03-12+$5,525= $5,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-12 | +$5,525 | $5,525 | POLY CASTER SANDER/SPREADER NEEDED FOR SNOW REMOVAL EFFORTS AT THE FACILITY |
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 ZNR8HNAKHKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405P02055 | 405-WHITE RIVER JUNCTION · 2330 · TRAILERS | $7,500 | FY2010 |
| VA405C00210 | 405-WHITE RIVER JUNCTION · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $3,585 | FY2010 |
| V405C90151 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,470 | FY2009 |
| V405E84774 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,500 | FY2008 |
| V405E83953 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 2330 · TRAILERS | $2,500 | FY2008 |
| V405P80379 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,600 | FY2008 |
Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0253 | MARYLAND INDUSTRIAL TRUCKS, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $307,150 | FY2024 |
| 36C24124P0685 | CONNER MATNEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,012 | FY2024 |
| 36C24123P1009 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,600 | FY2023 |
| 36C24123P1078 | CHADWICK-BAROSS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,125 | FY2023 |
| 36C24118P0519 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,918 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.