Description
UTILITY TRACTOR FOR GROUNDS USE AT THE EDWARD HINES JR. VA HOSPITAL
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.
- Base2021-09-29+$26,529= $26,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$26,529 | $26,529 | UTILITY TRACTOR FOR GROUNDS USE AT THE EDWARD HINES JR. VA HOSPITAL |
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 VCYEWBMTHKB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0783 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,048 | FY2026 |
| 36C26326P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,254 | FY2026 |
| 36C78626N50211 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $76,615 | FY2026 |
| 36C24926N0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,904 | FY2026 |
| 36C25625P1743 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,048 | FY2025 |
| 36C25925P1060 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,601 | FY2025 |
Other recipients under 2320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1186 | AANTILIA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,401 | FY2023 |
| 36C25223P1026 | THE AKANA GROUP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,721 | FY2023 |
| 36C25223F0284 | TEXTRON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,426 | FY2023 |
| 36C25223P0782 | KRIETE LEASING & RENTAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,124 | FY2023 |
| 36C25222P0298 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,122 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1498_3600_-NONE-_-NONE- · retrieved 2026-09-26.