Description
EDWARD HINES JR VA HOSPITAL - ENDLOADER ARTICULATING TRACTOR REPAIR SERVICES
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.
- Base2025-09-17+$13,999= $13,999
- Mod P000012025-10-14+$0= $13,999
- Mod P000022025-11-20+$19,147= $33,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$13,999 | $13,999 | EDWARD HINES JR VA HOSPITAL - ENDLOADER ARTICULATING TRACTOR REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | +$0 | $13,999 | EDWARD HINES JR VA HOSPITAL - ENDLOADER ARTICULATING TRACTOR REPAIR SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$19,147 | $33,145 | EDWARD HINES JR VA HOSPITAL - ENDLOADER ARTICULATING TRACTOR REPAIR SERVICES |
Related awards · 7
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 TZ8VGCRM7BL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0192 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $194,750 | FY2026 |
| VA69D915J95034 | 69D-NETWORK CONTRACT OFFICE 12 · J038 · MAINT-REP OF CONTRUCT EQ | $4,430 | FY2009 |
Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0860 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,438 | FY2024 |
| 36C25220F0091 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,029 | FY2020 |
| 36C25220F0079 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,580 | FY2020 |
| 36C25220F0077 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,368 | FY2020 |
| 36C25220C0003 | CLEAN FUELS OF INDIANA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,388 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.