Description
JOHN DEERE GATOR TS 560KM, JAMES RIVER EQUIPMENT, 652-A20770
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.
- Base2012-09-13+$6,192= $6,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$6,192 | $6,192 | JOHN DEERE GATOR TS 560KM, JAMES RIVER EQUIPMENT, 652-A20770 |
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 PJ1LT7J82598)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0978 | 246-NETWORK CONTRACTING OFFICE 6 · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $0 | FY2015 |
| VA24613P7673 | 246-NETWORK CONTRACTING OFFICE 6 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $4,100 | FY2013 |
| VA24612P6542 | 246-NETWORK CONTRACTING OFFICE 6 · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,618 | FY2012 |
| VA613A90236 | 613-MARTINSBURG · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,200 | FY2009 |
| V6528P0056 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38 | FY2008 |
| V652P86990 | 652S-RICHMOND SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $57 | FY2008 |
Other recipients under 2320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F2456 | TORO COMPANY (THE) | 246-NETWORK CONTRACTING OFFICE 6 | $44,639 | FY2015 |
| VA24614F7266 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $57,439 | FY2014 |
| VA24614F6656 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,682 | FY2014 |
| VA24614F6071 | SAXTON INDUSTRIAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,266 | FY2014 |
| VA24614F5296 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $41,531 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5449_3600_-NONE-_-NONE- · retrieved 2026-09-26.