Description
SELF PROPELLED WALK BEHIND MOWER HONDA HRX FOR THE VAMC FAYETTEVILLE NC
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.
- Base2013-09-05+$3,579= $3,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$3,579 | $3,579 | SELF PROPELLED WALK BEHIND MOWER HONDA HRX FOR THE VAMC FAYETTEVILLE NC |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 3750 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F6994 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $28,048 | FY2013 |
| VA24613F4795 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $82,728 | FY2013 |
| VA24613P3741 | AEROSAGE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,670 | FY2013 |
| VA24612P6542 | JAMES RIVER EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,618 | FY2012 |
| VA658A10140 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $46,056 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7179_3600_-NONE-_-NONE- · retrieved 2026-09-27.