Description
SAND/SALT SPREADER FOR IN THE BACK OF A PICK-UP TRUCK. FOR THE BEDFORD VAMC.
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.
- Base2016-02-25+$5,375= $5,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$5,375 | $5,375 | SAND/SALT SPREADER FOR IN THE BACK OF A PICK-UP TRUCK. FOR THE BEDFORD VAMC. |
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 F7A5AA89YB36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F0049 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $350,564 | FY2023 |
| 36C78623F0050 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $207,880 | FY2023 |
| 36C78623F0044 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2023 |
| 36C78623F0006 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $297,960 | FY2023 |
| 36C78623F0009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $165,153 | FY2023 |
| 36C78622F0052 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $180,354 | FY2022 |
Other recipients under 3895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1809 | H.O. PENN LEASING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2015 |
| VA24114F1738 | KIPPER TOOL COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $63,915 | FY2014 |
| VA24112F1308 | ONE SOURCE EQUIPMENT LP | 241-NETWORK CONTRACT OFFICE 01 | $7,567 | FY2012 |
| VA24112F0879 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,266 | FY2012 |
| VA608A00227 | CNH INDUSTRIAL AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 | $87,778 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0796_3600_GS30F0009W_4730 · retrieved 2026-09-26.