Description
EMERGENCY SKID STEER LOADER REPAIR - NWI
First action · last action
2024-08-21 · 2025-05-15
Transactions
2
First transaction's obligation
$10,497
Base + all options value (sum of deltas)
$10,401
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.
- Base2024-08-21+$10,497= $10,497
- Mod P000012025-05-15-$96= $10,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-21 | +$10,497 | $10,497 | EMERGENCY SKID STEER LOADER REPAIR - NWI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | −$96 | $10,401 | EMERGENCY SKID STEER LOADER REPAIR - NWI |
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 CSLBUNTLMEA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P1062 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,824 | FY2024 |
| 36C26324P0875 | NETWORK CONTRACT OFFICE 23 (36C263) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $4,736 | FY2024 |
| VA26317P0015 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4710 · PIPE, TUBE AND RIGID TUBING | $44,245 | FY2017 |
| VA26316P1119 | 636-NEBRASKA WESTERN-IOWA (00636) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,640 | FY2016 |
| VA26316P0475 | 656-ST CLOUD VA MEDICAL CTR (00656) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,914 | FY2016 |
| VA26314P1069 | 636-NEBRASKA WESTERN-IOWA · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $119,540 | FY2014 |
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 |
| 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 |
| 36C26323P0260 | RDO EQUIPMENT CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,115 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.