Description
THE TOOLCAT UW56 OR EQUAL WILL BE DESIGNED TO HANDLE A VARIETY OF TASKS. IT MUST HAVE THE ABILITY TO QUICKLY SWITCH BETWEEN THE VA FINGER LAKES HEALTHCARE SYSTEMS SEVERAL OWNED BOBCAT ATTACHMENTS
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.
- Base2024-02-29+$151,987= $151,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-29 | +$151,987 | $151,987 | THE TOOLCAT UW56 OR EQUAL WILL BE DESIGNED TO HANDLE A VARIETY OF TASKS. IT MUST HAVE THE ABILITY TO QUICKLY S… |
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 T614KKBJQMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0853 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $124,673 | FY2024 |
| 36C26324P0704 | NETWORK CONTRACT OFFICE 23 (36C263) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $0 | FY2024 |
| 36C78624N0490 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $32,949 | FY2024 |
| 36C78624N0400 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $87,058 | FY2024 |
| 36C78623N1019 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $53,264 | FY2023 |
| 36C78623N1068 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $241,989 | FY2023 |
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_36C24224P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.