Description
MODEL 244J WHEEL LOADER AND OPTION FOR VA MEDICAL CENTER, WHITE RIVER JUNCTION VT
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.
- Base2013-03-28+$69,533= $69,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$69,533 | $69,533 | MODEL 244J WHEEL LOADER AND OPTION FOR VA MEDICAL CENTER, WHITE RIVER JUNCTION VT |
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 ED9BLXH3HG21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $70,968 | FY2023 |
| 36C24423F0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $106,975 | FY2023 |
| 36C78620F0173 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $90,475 | FY2020 |
| 36C25019F1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2420 · TRACTORS, WHEELED | $142,532 | FY2019 |
| 36C78619F0104 | NATIONAL CEMETERY ADMIN (36C786) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $22,707 | FY2019 |
| 36C24118F0721 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $147,601 | FY2018 |
Other recipients under 2420 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1801 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,440 | FY2014 |
| VA24112P1472 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,938 | FY2012 |
| VA24112F1304 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $128,636 | FY2012 |
| VA24112C0049 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $46,980 | FY2012 |
| VA518A10063 | NORFOLK POWER EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0653_3600_GS30F0013U_4730 · retrieved 2026-09-26.