Description
EXTENDING THE ESTIMATED DELIVERY DATE TO 08/31/2022 DUE TO DELAYS. CUSHMAN TRUCKSTER
Base award description: CUSHMAN TRUCKSTER
Modification chain · 3 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.
- Base2021-09-02+$75,208= $75,208
- Mod P000012022-03-11+$0= $75,208
- Mod P000022023-05-11+$0= $75,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$75,208 | $75,208 | CUSHMAN TRUCKSTER |
| Mod P00001· CHANGE ORDER | 2022-03-11 | +$0 | $75,208 | EXTENDING THE ESTIMATED DELIVERY DATE TO 08/31/2022 DUE TO DELAYS. CUSHMAN TRUCKSTER |
| Mod P00002· CHANGE ORDER | 2023-05-11 | +$0 | $75,208 | EXTENDING THE ESTIMATED DELIVERY DATE TO 08/31/2022 DUE TO DELAYS. CUSHMAN TRUCKSTER |
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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
Other recipients under 2320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0808 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,817 | FY2024 |
| 36C25023F1086 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,038 | FY2023 |
| 36C25023P1714 | MC GAVIC OUTDOOR POWER EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,048 | FY2023 |
| 36C25023P1673 | BRAVO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,900 | FY2023 |
| 36C25023F0493 | FEDERAL CONTRACTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $347,982 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0985_3600_GS07F0013M_4730 · retrieved 2026-09-26.