Description
REPAIR TO TOOLCAT UTILITY VEHICLE
First action · last action
2018-02-27 · 2018-02-27
Transactions
1
First transaction's obligation
$4,494
Base + all options value (sum of deltas)
$4,494
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2018-02-27+$4,494= $4,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$4,494 | $4,494 | REPAIR TO TOOLCAT UTILITY VEHICLE |
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 FVM3RT2HEMG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2146 | 438-SIOUX FALLS VA MEDICAL CENTER · 2420 · TRACTORS, WHEELED | $20,588 | FY2012 |
| V438P88168 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $179 | FY2008 |
| V438P88095 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $183 | FY2008 |
| V438P88086 | 438S-SIOUX FALLS SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $400 | FY2008 |
| V438P88029 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $145 | FY2008 |
| V438P88022 | 438S-SIOUX FALLS SMALL PURCHASE · 4940 · MISC MAINT EQ | $751 | FY2008 |
Other recipients under 2420 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P1131 | STEC EQUIPMENT COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $58,000 | FY2024 |
| 36C26324F0076 | DEERE & COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $59,079 | FY2024 |
| 36C26323P1068 | GATORLAND KUBOTA EQUIPMENT COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $54,551 | FY2023 |
| 36C26323P0594 | EARLE KINLAW & ASSOCIATES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $131,356 | FY2023 |
| 36C26322F0113 | DEERE & COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $20,122 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P1689_3600_-NONE-_-NONE- · retrieved 2026-09-26.