Award recordCONTRACT

FIVE STAR EQUIPMENT INC

PIID 36C24426P0053· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2026· $7,401 net obligations· UEI CKNRU15QPAK8· PA

Description

JOHN DEERE 332G SKID STEER REPAIR HYDROSTATIC MOTOR

First action · last action
2025-11-13 · 2025-12-29
Transactions
2
First transaction's obligation
$4,312
Base + all options value (sum of deltas)
$7,401
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$7,401$0Base award · 2025-11-13 · this action $4,312 · running total $4,312Modification P00001 · 2025-12-29 · this action $3,090 · running total $7,401
  • Base2025-11-13+$4,312= $4,312
  • Mod P000012025-12-29+$3,090= $7,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-13+$4,312$4,312JOHN DEERE 332G SKID STEER REPAIR HYDROSTATIC MOTOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-29+$3,090$7,401JOHN DEERE 332G SKID STEER REPAIR HYDROSTATIC MOTOR

Related awards · 7

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 CKNRU15QPAK8)

AwardOffice · PSC / listingNet obligationsFY
36C24223P1425242-NETWORK CONTRACT OFFICE 02 (36C242) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$26,445FY2023
VA24217P0935242-NETWORK CONTRACT OFFICE 02 (36C242) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$8,414FY2017
VA24417P1403244-NETWORK CONTRACT OFFICE 4 (36C244) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,000FY2017
VA78615P0712NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$3,533FY2015
VA528PB9048242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,201FY2009

Other recipients under J038 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24418P2286THREE BIG DOGS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$55,769FY2018
VA24417P2478WALSH EQUIPMENT, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,032FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.