Description
3001-WAC WAC WHEEL DUMPER 3 METRIC TON CAPACITY 1.0 THIS MID
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.
- Base2009-09-11+$41,347= $41,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$41,347 | $41,347 | 3001-WAC WAC WHEEL DUMPER 3 METRIC TON CAPACITY 1.0 THIS MID |
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 N44KDL4TALG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1252 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $46,990 | FY2015 |
| VA78615F1039 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $48,209 | FY2015 |
| VA78614F1132 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $44,748 | FY2014 |
| VA78614F1107 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $42,422 | FY2014 |
| VA78614F0834 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $45,358 | FY2014 |
| VA26213F0801 | 262-NETWORK CONTRACT OFFICE 22 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,978 | FY2013 |
Other recipients under 2320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4034 | KLBL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2011 |
| V632A99004 | UNITED RENTALS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $120,127 | FY2009 |
| V632A9905 | CNH INDUSTRIAL AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $85,546 | FY2009 |
| V805J0004 | CATERPILLAR INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $50,275 | FY2009 |
| V805J90005 | GAITHERSBURG FARMERS SUPPLY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $112,990 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V815J0006_3600_GS06F0072S_4730 · retrieved 2026-09-26.