Description
MARATHON SELF-CONTAINED 1 EA 19915.86 19915.86 COMPACTOR/CONTAINER MODEL RJ-88 24HT - 24 CUBIC YARD CONTAINER WITH HYDRAULIC TAILGATE - REMOTE POWER PACK / 48" DECK HEIGHT - REAR FEED HOPPER, DOCK FEED, FACTORY MOUNTING AND ASSEMBLY OF HOPPER - PRESSURE GAUGE MOUNTED ON POWER PACK - FULL LENGTH WEAR CHANNELS - 23'L "GUIDE TRACKS" STK#: RJ-88 24HT
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.
- Base2010-05-27+$21,862= $21,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$21,862 | $21,862 | MARATHON SELF-CONTAINED 1 EA 19915.86 19915.86 COMPACTOR/CONTAINER MODEL RJ-88… |
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 N1MHPTUGUBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $35,920 | FY2021 |
| 36C25718P0783 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4540 · WASTE DISPOSAL EQUIPMENT | $28,935 | FY2018 |
| 36C24418F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $31,988 | FY2018 |
| VA25717F2801 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $24,874 | FY2017 |
| VA69D17F4835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,477 | FY2017 |
| VA25916F4469 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,429 | FY2016 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09049_3600_-NONE-_-NONE- · retrieved 2026-09-26.