Description
WACKER NEUSON 3001AND 6001 FRONT LOAD
First action · last action
2023-08-18 · 2023-08-18
Transactions
1
First transaction's obligation
$12,456
Base + all options value (sum of deltas)
$12,456
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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.
- Base2023-08-18+$12,456= $12,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-18 | +$12,456 | $12,456 | WACKER NEUSON 3001AND 6001 FRONT LOAD |
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 Y4NXMC1L5VX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0473 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,148 | FY2012 |
| V556A00153 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $13,521 | FY2010 |
| V556R82594 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $741 | FY2008 |
| V556R82487 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $91 | FY2008 |
| V556R81864 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $127 | FY2008 |
| V556R80766 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $330 | FY2008 |
Other recipients under J054 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50544 | BOCO CONTRACTING & CONSTRUCTION LLC | NATIONAL CEMETERY ADMIN (36C786) | $6,862 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623P50427_3600_-NONE-_-NONE- · retrieved 2026-09-26.