Description
KUBOTA WORKSITE UTILITY VEHICLE - COLUMBIA, MO VAMC
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.
- Base2020-09-16+$27,030= $27,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$27,030 | $27,030 | KUBOTA WORKSITE UTILITY VEHICLE - COLUMBIA, MO VAMC |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 2340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522K0034 | PERMOBIL INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,002 | FY2022 |
| 36C25521F0149 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,729 | FY2021 |
| 36C25520F0279 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $80,810 | FY2020 |
| 36C25520F0278 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,173 | FY2020 |
| 36C25519F0287 | JONES EQUIPMENT & TURF INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $134,512 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.