Description
ANNUAL FY10 MAINTENANCE ORDER FOR REPAIR OF GROUNDS EQUIPMENT
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.
- Base2009-11-25+$9,600= $9,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$9,600 | $9,600 | ANNUAL FY10 MAINTENANCE ORDER FOR REPAIR OF GROUNDS EQUIPMENT |
Related awards · 6
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 U4UKXKV3JAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P1200 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,600 | FY2014 |
| VA24613P6074 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,200 | FY2013 |
| VA24613P0512 | 246-NETWORK CONTRACTING OFFICE 6 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,600 | FY2012 |
| VA565C10202 | 246-NETWORK CONTRACTING OFFICE 6 · J024 · MAINT-REP OF TRACTORS | $9,600 | FY2011 |
| V565C90024 | 565S-FAYETTEVILLE SMALL PURHCASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,600 | FY2009 |
| V565C80044 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565C00130_3600_-NONE-_-NONE- · retrieved 2026-09-26.