Description
MAMMOTH 43 YARD FRONT LOADER GARBAGE TRUCK - EXTEND DELIVERY DATE
Base award description: MAMMOTH 43 YARD FRONT LOADER GARBAGE TRUCK
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.
- Base2016-07-28+$228,151= $228,151
- Mod P000012017-01-12+$0= $228,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$228,151 | $228,151 | MAMMOTH 43 YARD FRONT LOADER GARBAGE TRUCK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$0 | $228,151 | MAMMOTH 43 YARD FRONT LOADER GARBAGE TRUCK - EXTEND DELIVERY DATE |
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 JAUMQM3N4WH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1035 | 247-NETWORK CONTRACT OFFICE 7 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $204,110 | FY2015 |
| VA25614F3756 | 256-NETWORK CONTRACT OFFICE 16 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $69,390 | FY2014 |
| VA52812F0728 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $193,386 | FY2012 |
| V675A10285 | 675-ORLANDO · 4630 · SEWAGE TREATMENT EQUIPMENT | $34,501 | FY2011 |
| V528A02129 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $113,047 | FY2010 |
| VARA786J90416 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $146,352 | FY2009 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1089 | SUPERIOR VAN & MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $160,245 | FY2026 |
| 36C25623F0358 | GLOBAL ENTERPRISE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $303,000 | FY2023 |
| 36C25623P1570 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $105,094 | FY2023 |
| 36C25623F0262 | FARBER SPECIALTY VEHICLES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,125,924 | FY2023 |
| 36C25623P1146 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,146,420 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1139_3600_GS30F1012H_4730 · retrieved 2026-09-26.