Description
WIDE AREA DIESEL MOWER SUPPORTING FORT HARRISON VA HEALTH CARE SYSTEM
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.
- Base2023-09-26+$97,290= $97,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$97,290 | $97,290 | WIDE AREA DIESEL MOWER SUPPORTING FORT HARRISON VA HEALTH CARE SYSTEM |
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 HEB5JDZGDMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $440,420 | FY2026 |
| 36C25926C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $5,998,888 | FY2026 |
| 36C25926P0408 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,888 | FY2026 |
| 36C25926C0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $59,925 | FY2026 |
| 36C25924C0131 | NETWORK CONTRACT OFFICE 19 (36C259) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $2,766,783 | FY2024 |
| 36C25924C0120 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $324,180 | FY2024 |
Other recipients under 2420 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0544 | OUTDOOR POWER SALES & SERVICE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,705 | FY2024 |
| 36C25922P1272 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $53,514 | FY2022 |
| 36C25922P0992 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $17,500 | FY2022 |
| 36C25922P0999 | PAULA F PRICE ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $106,065 | FY2022 |
| 36C25922P0964 | BRAVO, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $67,792 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1585_3600_-NONE-_-NONE- · retrieved 2026-09-26.