Description
REPAIR BACKHOE LOADER JOHN DEERE 310K
First action · last action
2021-01-05 · 2021-02-25
Transactions
2
First transaction's obligation
$3,305
Base + all options value (sum of deltas)
$7,244
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-01-05+$3,305= $3,305
- Mod P000012021-02-25+$3,939= $7,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-05 | +$3,305 | $3,305 | REPAIR BACKHOE LOADER JOHN DEERE 310K |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$3,939 | $7,244 | REPAIR BACKHOE LOADER JOHN DEERE 310K |
Related awards · 7
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 X8WGBNS6J9L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0844 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $6,209 | FY2022 |
| V898P80244 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $547 | FY2008 |
Other recipients under H299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0345 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,265 | FY2022 |
| 36C25821P0214 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,574 | FY2021 |
| 36C26221P0658 | EXAMINETICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,500 | FY2021 |
| 36C25821N0060 | C-SCAN TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,277 | FY2021 |
| 36C25819P0107 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,200 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.