Description
PURCHASE OF LAWN EQUIPMENT AND ACCESSORIES FOR VETERAN IN THE VR&E PROGRAM.
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.
- Base2012-08-16+$3,909= $3,909
- Mod P00012012-08-17+$0= $3,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-16 | +$3,909 | $3,909 | PURCHASE OF LAWN EQUIPMENT AND ACCESSORIES FOR VETERAN IN THE VR&E PROGRAM. |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-08-17 | +$0 | $3,909 | PURCHASE OF LAWN EQUIPMENT AND ACCESSORIES FOR VETERAN IN THE VR&E PROGRAM. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3750 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0756 | DEERE & COMPANY | VBA FIELD CONTRACTING | $11,112 | FY2015 |
| VA33113F0002 | DEERE & COMPANY | VBA FIELD CONTRACTING | $3,626 | FY2013 |
| VA341J2031 | HOME DEPOT U.S.A., INC. | VBA FIELD CONTRACTING | $5,701 | FY2012 |
| VA31612P0039 | MOBLEY'S GRAPHICS INC | VBA FIELD CONTRACTING | $8,199 | FY2012 |
| VA33312P0017 | B & C SALES & SERVICE | VBA FIELD CONTRACTING | $8,758 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30412P0011_3600_-NONE-_-NONE- · retrieved 2026-09-27.