Description
STREET SWEEPER UPDATE DELIVERY DATE
Base award description: STREET SWEEPER
Modification chain · 2 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.
- Base2022-08-14+$159,925= $159,925
- Mod P000012023-04-26+$0= $159,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-14 | +$159,925 | $159,925 | STREET SWEEPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-04-26 | +$0 | $159,925 | STREET SWEEPER UPDATE DELIVERY DATE |
Related awards · 9
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 EENPPQ4L4SD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1412 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,400 | FY2024 |
| 36C24224P1811 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2024 |
| 36C25924P1081 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,300 | FY2024 |
| 36C24524P0414 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $212,000 | FY2024 |
| 36C25524P0246 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,900 | FY2024 |
| 36C24523P0909 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $15,360 | FY2023 |
Other recipients under 3825 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0524 | MIDLAND IMPLEMENT CO INC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,144 | FY2023 |
| 36C25921P1178 | B & H INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $269,223 | FY2021 |
| 36C25918P4633 | DUCO, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,979 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.