Description
DE-OBLIGATION OF REMAINING FUNDS. SAF FY24 EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPILLAR BACK HOE 420D. THIS WILL INCLUDE PARTS, LABOR, MILEAGE, AND SERVICE.
Base award description: PURCHASE ORDER FOR EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPILLAR BACK HOE 420D. THE POP: 2/26/2024 THRU 5/20/2024.
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.
- Base2024-02-26+$15,000= $15,000
- Mod P000012024-12-13-$8,230= $6,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-26 | +$15,000 | $15,000 | PURCHASE ORDER FOR EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPILLAR BACK HOE 420D. THE PO… |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-13 | −$8,230 | $6,770 | DE-OBLIGATION OF REMAINING FUNDS. SAF FY24 EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPIL… |
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 GE5DM4P2EMK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50410 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $38,055 | FY2025 |
| 36C78625P50345 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $10,620 | FY2025 |
| 36C24425P0031 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,695 | FY2025 |
| 36C78624P50462 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $3,540 | FY2024 |
| 36C24524P0398 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $25,968 | FY2024 |
| 36C78624P50147 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,144 | FY2024 |
Other recipients under J025 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78624C50537 | WILLQUIP LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,487 | FY2024 |
| 36C78624P50144 | JERRY PATE TURF & IRRIGATION, INC | NATIONAL CEMETERY ADMIN (36C786) | $3,570 | FY2024 |
| 36C78623P50109 | JERRY PATE TURF & IRRIGATION, INC | NATIONAL CEMETERY ADMIN (36C786) | $1,990 | FY2023 |
| 36C78620P0498 | QUINN COMPANY | NATIONAL CEMETERY ADMIN (36C786) | $5,149 | FY2020 |
| 36C78619P0252 | SABA HOLDING COMPANY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50160_3600_-NONE-_-NONE- · retrieved 2026-09-26.