Description
CASE BACKHOE -ALTOONA VAMC
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$80,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
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.
- Base2017-09-29+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$80,000 | $80,000 | CASE BACKHOE -ALTOONA 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 Y7AWA5XKF6G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1397 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $10,510 | FY2015 |
| VA24415P0419 | 244-NETWORK CONTRACT OFFICE 4 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,784 | FY2015 |
| VA24413P0497 | 595-LEBANON · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $8,254 | FY2013 |
| V595R05394 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,400 | FY2010 |
| V542P84882 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $290 | FY2008 |
| V595Q88339 | 595-LEBANON · 6545 · MEDICAL SETS KITS & OUTFITS | $167 | FY2008 |
Other recipients under 2420 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0630 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,950 | FY2026 |
| 36C24426N0377 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $155,716 | FY2026 |
| 36C24426N0141 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,524 | FY2026 |
| 36C24425N0723 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120,900 | FY2025 |
| 36C24424P0562 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,490 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6554_3600_-NONE-_-NONE- · retrieved 2026-09-26.