Description
IGF::OT::IGF VENTRAC TRACTOR WITH ACCESSORIES FOR THE CANANDAIGUA VAMC FACILITIES AND GROUNDS.
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.
- Base2015-11-10+$39,151= $39,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$39,151 | $39,151 | IGF::OT::IGF VENTRAC TRACTOR WITH ACCESSORIES FOR THE CANANDAIGUA VAMC FACILITIES AND GROUNDS. |
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 PCTCHDVKD9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P6370 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,374 | FY2018 |
| 36C24418P5004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $97,229 | FY2018 |
| 36C24218P2770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $19,457 | FY2018 |
| 36C24118F0469 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2420 · TRACTORS, WHEELED | $145,562 | FY2018 |
| VA24417F5607 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $4,545 | FY2017 |
| VA24417F3323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $10,230 | FY2017 |
Other recipients under 2420 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0228 | DEERE & COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $31,048 | FY2016 |
| VA52813P2018 | DANE TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,725 | FY2013 |
| VA52813P0780 | LAKELAND EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $21,149 | FY2013 |
| VA52813P0588 | EARTHBORNE INC | 242-NETWORK CONTRACT OFFICE 02 | $49,337 | FY2013 |
| VA52812P0726 | LAKELAND EQUIPMENT CORP. | 242-NETWORK CONTRACT OFFICE 02 | $12,047 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0105_3600_GS21F0085U_4730 · retrieved 2026-09-26.