Description
1 72" SIDE DISCHARGE REPLACEMENT DECK FOR 325D TORO MOWER
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.
- Base2011-04-11+$3,382= $3,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$3,382 | $3,382 | 1 72" SIDE DISCHARGE REPLACEMENT DECK FOR 325D TORO MOWER |
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 HGDREMRWGJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0007 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,633 | FY2024 |
| 36C24219P0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $114,573 | FY2019 |
| VA78617P0632 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,214 | FY2017 |
| VA78616P0522 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $24,290 | FY2016 |
| VA78615C0142 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $65,708 | FY2015 |
| VA78614P0822 | NATIONAL CEMETERY ADMINISTRATION · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,140 | FY2014 |
Other recipients under 2320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3079 | LIFELINE MOBILE INC | 243-NETWORK CONTRACTING OFFICE 03 | $267,280 | FY2013 |
| VA24313F2510 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $92,175 | FY2013 |
| VA24312P2577 | CHADWICK-BAROSS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $128,500 | FY2012 |
| VA632R14757 | CROWN EQUIPMENT CORP | 243-NETWORK CONTRACTING OFFICE 03 | $8,577 | FY2011 |
| VA630F17355 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,033 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R2627_3600_-NONE-_-NONE- · retrieved 2026-09-26.