Description
KUBOTA RTV-X1100CWL-H, KUBOTA UTILITY VEHICLES K7731-99620 - HALOGEN FRONT WORKLIGHTS (2) 77700-VC5058 - STROBE LIGHT KIT K7591-99640 - BACKUP ALARM KIT FISHER TRAILBLAZER 72IN STEEL PLOW 2YR/1000HR WARRANTY
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.
- Base2023-06-19+$67,752= $67,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-19 | +$67,752 | $67,752 | KUBOTA RTV-X1100CWL-H, KUBOTA UTILITY VEHICLES K7731-99620 - HALOGEN FRONT WORKLIGHTS (2) 77700-VC5058 - STRO… |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 2420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0526 | TORO COMPANY (THE) | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,399 | FY2026 |
| 36C24225N0645 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $212,225 | FY2025 |
| 36C24225N0481 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $194,512 | FY2025 |
| 36C24225N0414 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,775 | FY2025 |
| 36C24224P0806 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $151,827 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.