Description
GROUNDS MACHINERY
Base award description: IGF::OT::IGF; GROUNDS MACHINERY
Modification chain · 2 transactions
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.
- Base2016-09-12+$8,200= $8,200
- Mod P000012019-09-04+$48= $8,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$8,200 | $8,200 | IGF::OT::IGF; GROUNDS MACHINERY |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-04 | +$48 | $8,248 | GROUNDS MACHINERY |
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 C4BLJHKEMLD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1943 | 258-NETWORK CONTRACT OFFICE 18 · 3820 · MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT | $6,769 | FY2013 |
| VA25813P1830 | 258-NETWORK CONTRACT OFFICE 18 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $17,507 | FY2013 |
| VA24612P6510 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $9,125 | FY2012 |
| VA26312P1795 | 437-FARGO VA MEDICAL CENTER · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,231 | FY2012 |
| VA573A10618 | 573-NF/SG VETERANS HEALTH SYSTEM · 3990 · MISC MATERIALS HANDLING EQ | $27,754 | FY2011 |
| VA593A00108 | 262-NETWORK CONTRACT OFFICE 22 · 3895 · MISC CONTRUCT EQ | $58,000 | FY2010 |
Other recipients under Z1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0971 | FDCD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,047 | FY2026 |
| 36C24426P0424 | SENTINEL CONTRACTORS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,633 | FY2026 |
| 36C24426C0048 | FDCD II JOINT VENTURE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,591,000 | FY2026 |
| 36C24426N0763 | RICHARD GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,662,538 | FY2026 |
| 36C24426N0850 | FDCD JOINT VENTURE | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,691,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6711_3600_-NONE-_-NONE- · retrieved 2026-09-26.