Description
BACKHOE LOADER FOR THE CHILLICOTHE VA MEDICAL CENTER
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.
- Base2019-09-19+$128,323= $128,323
- Mod P000012019-09-25+$14,209= $142,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$128,323 | $128,323 | BACKHOE LOADER FOR THE CHILLICOTHE VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-25 | +$14,209 | $142,532 | BACKHOE LOADER FOR THE CHILLICOTHE VA MEDICAL CENTER |
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 ED9BLXH3HG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $70,968 | FY2023 |
| 36C24423F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $106,975 | FY2023 |
| 36C78620F0173 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $90,475 | FY2020 |
| 36C78619F0104 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $22,707 | FY2019 |
| 36C24118F0721 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $147,601 | FY2018 |
| VA24417F5485 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $126,737 | FY2017 |
Other recipients under 2420 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0710 | INA STORE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $152,205 | FY2026 |
| 36C25025P0317 | BRAVO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,760 | FY2025 |
| 36C25024F0400 | DEERE & COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,359 | FY2024 |
| 36C25024P0542 | WEINGARTZ SUPPLY CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,888 | FY2024 |
| 36C25023P1454 | DABO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,890 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1688_3600_GS30F0013U_4730 · retrieved 2026-09-26.