Description
RESTORATION OF JD 210C BACKHOE TO SAFE OPERATING STATUS
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.
- Base2011-01-05+$10,132= $10,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$10,132 | $10,132 | RESTORATION OF JD 210C BACKHOE TO SAFE OPERATING STATUS |
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 XW93NPH4KR89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0479 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $15,000 | FY2014 |
| VA78613P0945 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $15,000 | FY2013 |
| VA818J25017 | NATIONAL CEMETERY ADMINISTRATION · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPM | $19,000 | FY2012 |
| VA5611R3315 | 243-NETWORK CONTRACTING OFFICE 03 · W038 · LEASE-RENT OF CONTRUCT EQ | $6,000 | FY2011 |
| V805R80298 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $416 | FY2008 |
| V5618R2457 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $252 | FY2008 |
Other recipients under Z300 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R13205 | MDC ELECTRICAL CONTRACTOR LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,807 | FY2011 |
| VA561R13207 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,935 | FY2011 |
| VA561R13080 | NATIONAL COMMERCIAL CONTRACTORS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,380 | FY2011 |
| VA561R12979 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,647 | FY2011 |
| VA561R12956 | STORM GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,374 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R1264_3600_-NONE-_-NONE- · retrieved 2026-09-26.