Description
BOBCAT REPAIR SERVICES SPECIAL INCREASE
Base award description: BOBCAT REPAIR SERVICES SPECIAL
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.
- Base2026-01-20+$4,777= $4,777
- Mod P000012026-01-29+$260= $5,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-20 | +$4,777 | $4,777 | BOBCAT REPAIR SERVICES SPECIAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-29 | +$260 | $5,037 | BOBCAT REPAIR SERVICES SPECIAL INCREASE |
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 D6KAYU67TJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0127 | VETERANS BENEFITS ADMIN (36C10D) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $21,704 | FY2025 |
| 36C26322P0186 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $126,319 | FY2022 |
| 36C78619P0264 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $80,200 | FY2019 |
| VA26316P0653 | 656-ST CLOUD VA MEDICAL CTR (00656) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $18,833 | FY2016 |
| VA894J15023 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $4,276 | FY2011 |
| V8948P0315 | 618-MINNEAPOLIS SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $393 | FY2008 |
Other recipients under J024 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26323P0260 | RDO EQUIPMENT CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,115 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.