Description
COMPACT UTILITY LOADER WITH ATTACHMENTS (PALLET FORK, STANDARD BUCKET, TOOTH BUCKET, LEVELER, AND TIRES
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.
- Base2021-07-19+$22,814= $22,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$22,814 | $22,814 | COMPACT UTILITY LOADER WITH ATTACHMENTS (PALLET FORK, STANDARD BUCKET, TOOTH BUCKET, LEVELER, AND TIRES |
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 D2Q7E51Q61H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,399 | FY2021 |
| 36C25521P0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $5,522 | FY2021 |
| 36C26020P1095 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $13,250 | FY2020 |
| 36C26020P0939 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $0 | FY2020 |
| 36C25520P0580 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $17,336 | FY2020 |
| 36C78618P0781 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $13,745 | FY2018 |
Other recipients under 2420 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0101 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $119,855 | FY2026 |
| 36C25525P0517 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $116,155 | FY2025 |
| 36C25524P0374 | PAULA F PRICE ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,720 | FY2024 |
| 36C25523P0738 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,982 | FY2023 |
| 36C25523P0732 | PAULA F PRICE ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $61,305 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.