Description
HIGH PRESSURE STREET CLEANER ATTACHMENT FOR A BOBCAT MACHINE.
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.
- Base2023-09-11+$15,360= $15,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$15,360 | $15,360 | HIGH PRESSURE STREET CLEANER ATTACHMENT FOR A BOBCAT MACHINE. |
Related awards · 9
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 EENPPQ4L4SD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1412 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,400 | FY2024 |
| 36C24224P1811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2024 |
| 36C25924P1081 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,300 | FY2024 |
| 36C24524P0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $212,000 | FY2024 |
| 36C25524P0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,900 | FY2024 |
| 36C26223P1732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,170 | FY2023 |
Other recipients under 3830 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0880 | CUSTOM TRAILERS BUILDER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,000 | FY2023 |
| 36C24520F0238 | GAITHERSBURG FARMERS SUPPLY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,898 | FY2020 |
| VA24515F1017 | DEERE & COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.