Description
COMPACT TRACTOR FOR THE WHITE CITY VETERANS AFFAIRS FACILITY MAINTENANCE SERVICE.
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.
- Base2013-04-11+$58,079= $58,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-11 | +$58,079 | $58,079 | COMPACT TRACTOR FOR THE WHITE CITY VETERANS AFFAIRS FACILITY MAINTENANCE SERVICE. |
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 C9C6HPQLL4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $218,294 | FY2026 |
| 36C24126F0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $224,033 | FY2026 |
| 36C78626F0005 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $76,149 | FY2026 |
| 36C78625F0020 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $101,789 | FY2025 |
| 36C78625F0019 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2025 |
| 36C78625N0583 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $125,039 | FY2025 |
Other recipients under 2410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1528 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $27,580 | FY2013 |
| VA26013F1537 | TENNANT SALES AND SERVICE COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $45,934 | FY2013 |
| VA26012F1175 | KIPPER TOOL COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $106,876 | FY2012 |
| VA663A10867 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $50,771 | FY2011 |
| VA906J09002 | TORO COMPANY (THE) | 260-NETWORK CONTRACT OFFICE 20 | $23,845 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0893_3600_GS30F0018U_4730 · retrieved 2026-09-26.