Description
CAT 914 WHEEL LOADER & CAT 906 BASE MACHINE WHEEL LOADER, PLUS WARRANTY FOR VAMC BEDFORD MA
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.
- Base2026-09-24+$366,737= $366,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$366,737 | $366,737 | CAT 914 WHEEL LOADER & CAT 906 BASE MACHINE WHEEL LOADER, PLUS WARRANTY FOR VAMC BEDFORD MA |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $34,335 | FY2026 |
| 36C24226F0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $173,559 | FY2026 |
| 36C25026F0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $148,172 | FY2026 |
| 36C25026F0726 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $34,472 | FY2026 |
| 36C25026F0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $68,686 | FY2026 |
| 36C24126F0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $204,729 | FY2026 |
Other recipients under 3895 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0962 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $184,910 | FY2026 |
| 36C24126N0899 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $181,405 | FY2026 |
| 36C24126N0904 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $166,412 | FY2026 |
| 36C24126N0900 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,980 | FY2026 |
| 36C24125N1535 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $158,997 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0170_3600_GS03F113DA_4732 · retrieved 2026-09-27.