Description
(1) JOHN DEERE 244 P-TIER 4-WHEEL DRIVE LOADER - VAMC MANCHESTER
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.
- Base2026-09-18+$184,910= $184,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$184,910 | $184,910 | (1) JOHN DEERE 244 P-TIER 4-WHEEL DRIVE LOADER - VAMC MANCHESTER |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,769 | FY2026 |
| 36C24826P1345 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $64,860 | FY2026 |
| 36C24126P0787 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $163,405 | FY2026 |
| 36C24826P1330 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $106,270 | FY2026 |
| 36C24126N0754 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $210,526 | FY2026 |
| 36C25926P0686 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,200 | FY2026 |
Other recipients under 3895 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0170 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $366,737 | FY2026 |
| 36C24125N1535 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $158,997 | FY2025 |
| 36C24123P1286 | WORLDWIDE ENTERPRISE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,904 | FY2023 |
| 36C24122P1230 | DUCO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $276,469 | FY2022 |
| 36C24120P1075 | AUTOMATION AUTHORITY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,875 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0962_3600_36C24124A0079_3600 · retrieved 2026-09-27.