Description
POWERED COUNTER BALANCED STACKER AND C49R AUTO RIDE-ON SWEEPER
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.
- Base2023-08-23+$27,826= $27,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-23 | +$27,826 | $27,826 | POWERED COUNTER BALANCED STACKER AND C49R AUTO RIDE-ON SWEEPER |
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 HMAKT7YKT4L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $134,799 | FY2026 |
| 36C26226P1291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,500 | FY2026 |
| 36C25626D0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25626F0156 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $157,170 | FY2026 |
| 36C25626P0748 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,427 | FY2026 |
| 36C25526N0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $16,740 | FY2026 |
Other recipients under 3990 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0590 | TECH SERVICE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2022 |
| 36C24721F0635 | ALTAMIRA LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,888 | FY2021 |
| 36C24719P0190 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,941 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P1208_3600_-NONE-_-NONE- · retrieved 2026-09-27.