Description
JOHN DEERE TRACTORS AND MOWERS: CAB UTILITY TRACTOR 520M LOADER FM4117 FLEX WING GROOMING MOWER AND 1600 TURBO TERRAIN-CUT COMMERCIAL WIDE-AREA MOWER WITH 4-POST ROPS CANOPY.
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.
- Base2024-02-22+$227,219= $227,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$227,219 | $227,219 | JOHN DEERE TRACTORS AND MOWERS: CAB UTILITY TRACTOR 520M LOADER FM4117 FLEX WING GROOMING MOWER AND 1600 TURBO… |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2305 · GROUND EFFECT VEHICLES | $32,224 | FY2026 |
| 36C78626N0469 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,350 | FY2026 |
| 36C25626P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6930 · OPERATION TRAINING DEVICES | $48,455 | FY2026 |
| 36C26326C0066 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $31,660 | FY2026 |
| 36C24126N0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $60,980 | FY2026 |
| 36C24526P0595 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $84,125 | FY2026 |
Other recipients under 2420 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0549 | TORO COMPANY (THE) | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2021 |
| 36C24921P0188 | JULIET CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,647 | FY2021 |
| 36C24921P0137 | FEDERAL CONTRACTS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $66,600 | FY2021 |
| 36C24921P0185 | JULIET CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,046 | FY2021 |
| 36C24920P0623 | KIPPER TOOL COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.