Description
BOBCAT FUEL SYSTEM REPLACEMENT - PARTIAL TERMINATION FOR CONVENIENCE
Base award description: BOBCAT FUEL SYSTEM REPLACEMENT
Modification chain · 2 transactions
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.
- Base2022-05-09+$16,290= $16,290
- Mod P000012022-08-12-$15,825= $464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$16,290 | $16,290 | BOBCAT FUEL SYSTEM REPLACEMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-08-12 | −$15,825 | $464 | BOBCAT FUEL SYSTEM REPLACEMENT - PARTIAL TERMINATION FOR CONVENIENCE |
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 HP8VGWM2G484)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0017 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $19,500 | FY2024 |
| 36C10X23P0096 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $96,690 | FY2023 |
| 36C24223P0437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5130 · HAND TOOLS, POWER DRIVEN | $36,036 | FY2023 |
| 36C25623P0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,600 | FY2023 |
| 36C25722P0310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,900 | FY2022 |
| 36C78622P0028 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $41,654 | FY2022 |
Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0962 | SCHMIDT EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,987 | FY2021 |
| 36C24118P2347 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,273 | FY2018 |
| 36C24118P1308 | TEKTON CC, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,847 | FY2018 |
| 36C24118P0715 | UNITED RENTALS (NORTH AMERICA), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,985 | FY2018 |
| VA24117P1869 | BEAUREGARD EQUIPMENT, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,965 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.