Description
TORO DINGO TX 525 WIDE TRACK W/ACCESSORIES FOR THE ROSEBURG, OR 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.
- Base2018-07-31+$49,616= $49,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$49,616 | $49,616 | TORO DINGO TX 525 WIDE TRACK W/ACCESSORIES FOR THE ROSEBURG, OR 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 HJ8BKH17HCC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $365,473 | FY2018 |
| 36C24418P5016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $51,133 | FY2018 |
| 36C24418P4988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $137,428 | FY2018 |
| 36C25818P0728 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $27,391 | FY2018 |
| 36C24418P4740 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $22,148 | FY2018 |
| 36C26018P1492 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $28,461 | FY2018 |
Other recipients under 3805 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0929 | SERVE AGAIN SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,224 | FY2024 |
| 36C26024P0527 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $94,180 | FY2024 |
| 36C26021P1047 | A2A ALLIANCE PHARMACEUTICALS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $82,199 | FY2021 |
| 36C26021P0105 | SCHAIBLE, MARK | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $51,945 | FY2021 |
| 36C26020F0193 | FEDERAL CONTRACTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,655 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3160_3600_-NONE-_-NONE- · retrieved 2026-09-26.