Description
EMERGENCY PTO REPAIR
First action · last action
2022-12-09 · 2024-09-05
Transactions
2
First transaction's obligation
$4,192
Base + all options value (sum of deltas)
$4,115
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
811490 · OTHER PERSONAL AND HOUSEHOLD GOODS 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.
- Base2022-12-09+$4,192= $4,192
- Mod P000012024-09-05-$76= $4,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-09 | +$4,192 | $4,192 | EMERGENCY PTO REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | −$76 | $4,115 | EMERGENCY PTO REPAIR |
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 C3S2S8AZY6M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $30,801 | FY2021 |
| VA26313P0995 | 437-FARGO VA MEDICAL CENTER · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $4,732 | FY2013 |
Other recipients under J024 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0206 | TRI-STATE BOBCAT INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,037 | FY2026 |
| 36C26324P0917 | NEBRASKA MACHINERY COMPANY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,401 | FY2024 |
| 36C26323P0904 | MTI DISTRIBUTING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,040 | FY2023 |
| 36C26323P0555 | TENNANT SALES AND SERVICE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $5,058 | FY2023 |
| 36C26323P0368 | TITAN MACHINERY INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,274 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.