Description
SNOW REMOVAL/ LOADER EQUIPMENT RENTAL FOR VAMC TOGUS
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.
- Base2025-12-30+$56,900= $56,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$56,900 | $56,900 | SNOW REMOVAL/ LOADER EQUIPMENT RENTAL FOR VAMC TOGUS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0478 | SUNBELT RENTALS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,380 | FY2026 |
| 36C24126P0250 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,540 | FY2026 |
| 36C24126P0174 | MONMOUTH SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,400 | FY2026 |
| 36C24126N0036 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,377 | FY2026 |
| 36C24125F0106 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.