Description
STREET SWEEPER ENGINE REPAIR - INCREASE OBLIGATION
Base award description: STREET SWEEPER ENGINE REPAIR
Modification chain · 3 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.
- Base2021-03-30+$20,725= $20,725
- Mod P000012021-05-11+$6,334= $27,059
- Mod P000022021-08-05+$3,742= $30,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$20,725 | $20,725 | STREET SWEEPER ENGINE REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$6,334 | $27,059 | STREET SWEEPER ENGINE REPAIR - INCREASE OBLIGATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-05 | +$3,742 | $30,801 | STREET SWEEPER ENGINE REPAIR - INCREASE OBLIGATION |
Related awards · 2
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 C3S2S8AZY6M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0260 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,115 | FY2023 |
| VA26313P0995 | 437-FARGO VA MEDICAL CENTER · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,732 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0420_3600_-NONE-_-NONE- · retrieved 2026-09-26.