Description
EXMARK 4630 MID SPRAYER AND LEFT/RIGHT 7 GALLON TANKS. ALL QTY ONE.
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.
- Base2022-03-29+$14,789= $14,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$14,789 | $14,789 | EXMARK 4630 MID SPRAYER AND LEFT/RIGHT 7 GALLON TANKS. ALL QTY ONE. |
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 KMABYT5H2Y23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1358 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2420 · TRACTORS, WHEELED | $33,813 | FY2023 |
| 36C25022P0244 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $10,545 | FY2022 |
| VA25017P1488 | 515-BATTLE CREEK(00515) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,874 | FY2017 |
| VA25017P0285 | 515-BATTLE CREEK(00515) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $9,667 | FY2017 |
| VA78613P1833 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $14,457 | FY2013 |
| VA78612P5201 | NATIONAL CEMETERY ADMINISTRATION · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,773 | FY2012 |
Other recipients under 3750 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1264 | JERRY PATE TURF & IRRIGATION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,272 | FY2024 |
| 36C25024P0920 | JERRY PATE TURF & IRRIGATION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,678 | FY2024 |
| 36C25024P0622 | KOENIG EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,479 | FY2024 |
| 36C25023P0562 | EARLE KINLAW & ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,906 | FY2023 |
| 36C25022F1110 | EARLE KINLAW & ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $231,942 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0922_3600_-NONE-_-NONE- · retrieved 2026-09-26.