Description
COMMERCIAL LAWNMOWER - DELIVERY DATE FOR LEAF MULCHER
Base award description: COMMERCIAL LAWNMOWER
Modification chain · 3 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.
- Base2016-09-21+$94,713= $94,713
- Mod P000012016-12-21+$0= $94,713
- Mod P000022017-02-23+$0= $94,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$94,713 | $94,713 | COMMERCIAL LAWNMOWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$0 | $94,713 | COMMERCIAL LAWNMOWER |
| Mod P00002· CHANGE ORDER | 2017-02-23 | +$0 | $94,713 | COMMERCIAL LAWNMOWER - DELIVERY DATE FOR LEAF MULCHER |
Related awards · 7
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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
Other recipients under 3750 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P1127 | STEEN ENTERPRISES INC | 618-MINNEAPOLIS VA MED CTR (00618) | $32,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0998_3600_GS06F0042K_4730 · retrieved 2026-09-26.