Description
D170 LAWN MOWER AND SNOW BLADE FOR CHAPTER 31 VETERAN
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.
- Base2011-10-07+$3,211= $3,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$3,211 | $3,211 | D170 LAWN MOWER AND SNOW BLADE FOR CHAPTER 31 VETERAN |
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 |
| VA30412P0011 | KLEM TRACTOR, INC | VBA FIELD CONTRACTING | $3,909 | FY2012 |
| VA341J2031 | HOME DEPOT U.S.A., INC. | VBA FIELD CONTRACTING | $5,701 | FY2012 |
| VA31612P0039 | MOBLEY'S GRAPHICS INC | VBA FIELD CONTRACTING | $8,199 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33112P0004_3600_-NONE-_-NONE- · retrieved 2026-09-27.