Description
WACKER NUESON MODEL 3001 DUMPER WITH CAB FOR THE FORT SNELLING NATIONAL CEMETERY
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.
- Base2010-08-09+$83,502= $83,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$83,502 | $83,502 | WACKER NUESON MODEL 3001 DUMPER WITH CAB FOR THE FORT SNELLING NATIONAL CEMETERY |
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 EFJSJEZ34LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P0170 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $4,891 | FY2022 |
| 36C78621F0070 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $2,381 | FY2021 |
| 36C78619F0136 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $313,613 | FY2019 |
| 36C78619F0117 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $49,994 | FY2019 |
| 36C78619F0061 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $150,999 | FY2019 |
| 36C78618F0543 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $64,444 | FY2018 |
Other recipients under 2420 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2172 | EARLE KINLAW & ASSOCIATES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $33,416 | FY2013 |
| VA26313F1427 | TENNANT SALES AND SERVICE COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $34,218 | FY2013 |
| VA26313P1277 | MTI DISTRIBUTING INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,551 | FY2013 |
| V894J00008 | TORO COMPANY (THE) | 618-MINNEAPOLIS VA MEDICAL CENTER | $28,500 | FY2010 |
| V6188A9112 | MOTOROLA SOLUTIONS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $8,524 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V894J00009_3600_GS30F0034V_4730 · retrieved 2026-09-26.