Description
BUSH HOG 2010RP ROTARY CUTTER ORDERED FROM CONSTRUCTION SALES&SERVICE FOR CANANDAIGAU VAMC, VISN 2, FY16
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.
- Base2015-12-31+$8,217= $8,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$8,217 | $8,217 | BUSH HOG 2010RP ROTARY CUTTER ORDERED FROM CONSTRUCTION SALES&SERVICE FOR CANANDAIGAU VAMC, VISN 2, FY16 |
Related awards · 6
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 K7FFLF7PJ1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1079 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2420 · TRACTORS, WHEELED | $44,180 | FY2021 |
| 36C25018F3818 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $14,955 | FY2018 |
| VA25017P4053 | 506-ANN ARBOR (00506) · 2420 · TRACTORS, WHEELED | $14,997 | FY2017 |
| VA25614F3874 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,861 | FY2014 |
Other recipients under 3830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0038 | MARIETTA DIESEL INC | 242-NETWORK CONTRACT OFFICE 02 | $7,237 | FY2016 |
| VA52815P0394 | JOE JOHNSON EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $67,845 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0272_3600_GS30F0006Y_4732 · retrieved 2026-09-26.