Description
WHITE CITY VA SORCC SIDE BY SIDE UTILITY VEHICLES - CORRECT DELIVERY DATE
Base award description: WHITE CITY VA SORCC SIDE BY SIDE UTILITY VEHICLES
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.
- Base2026-03-04+$64,640= $64,640
- Mod P000012026-03-04+$0= $64,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-04 | +$64,640 | $64,640 | WHITE CITY VA SORCC SIDE BY SIDE UTILITY VEHICLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-04 | +$0 | $64,640 | WHITE CITY VA SORCC SIDE BY SIDE UTILITY VEHICLES - CORRECT DELIVERY DATE |
Related awards · 10
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 XRT9FXKM4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $44,744 | FY2026 |
| 36C26125F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,777 | FY2025 |
| 36C24223P1830 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,998 | FY2023 |
| 36C24622P1460 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $193,363 | FY2022 |
| 36C26321P0168 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,832 | FY2021 |
Other recipients under 2340 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0377 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $49,980 | FY2026 |
| 36C26020F0708 | MACGYVER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $38,655 | FY2020 |
| 36C26020F0308 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,575 | FY2020 |
| 36C26020F0183 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $68,484 | FY2020 |
| 36C26018P3595 | JULIET CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.