Description
CONTRACTOR IS TO FURNISH ALL LABOR AND MATERIAL TO SAFELY REPAIR A JOHN DEERE 6X4D DIESEL GATOR. P00001 IS TO EXTEND THE POP.
Base award description: CONTRACTOR IS TO FURNISH ALL LABOR AND MATERIAL TO SAFELY REPAIR A JOHN DEERE 6X4D DIESEL GATOR.
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.
- Base2025-05-02+$5,977= $5,977
- Mod P000012025-06-18+$0= $5,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-02 | +$5,977 | $5,977 | CONTRACTOR IS TO FURNISH ALL LABOR AND MATERIAL TO SAFELY REPAIR A JOHN DEERE 6X4D DIESEL GATOR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $5,977 | CONTRACTOR IS TO FURNISH ALL LABOR AND MATERIAL TO SAFELY REPAIR A JOHN DEERE 6X4D DIESEL GATOR. P00001 IS TO… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0031 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,120 | FY2022 |
| 36C26021P1083 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,950 | FY2021 |
| 36C26021P0592 | WESTERN STATES EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,931 | FY2021 |
| 36C26021P0186 | WESTERN STATES EQUIPMENT COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,566 | FY2021 |
| 36C26020P0270 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,758 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.