Description
LAWN MOWER AND STUMP GRINDER. DELIVERY TO THE TOMAH VAMC IN TOMAH, WI.
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.
- Base2020-09-25+$118,331= $118,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$118,331 | $118,331 | LAWN MOWER AND STUMP GRINDER. DELIVERY TO THE TOMAH VAMC IN TOMAH, WI. |
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 XAP9V3MDF8Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0287 | NATIONAL CEMETERY ADMIN (36C786) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,386 | FY2018 |
| VA78617P0638 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $32,606 | FY2017 |
| VA78617P0528 | NATIONAL CEMETERY ADMIN (36C786) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,209 | FY2017 |
| VA78614P1116 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $13,994 | FY2014 |
| VA78613P1803 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $31,879 | FY2013 |
| VA78613P1777 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,698 | FY2013 |
Other recipients under 3750 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0222 | DEERE & COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,624 | FY2026 |
| 36C25225N0494 | FEDERAL CONTRACTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,440 | FY2025 |
| 36C25225F0083 | CAPITAL TRACTOR INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $88,252 | FY2025 |
| 36C25224F0178 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,662 | FY2024 |
| 36C25222P0755 | BIRKEYS FARM STORE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.