Description
16 HP VANGUARD GASOLINE ENGINE NEEDED TO POWERWASH SIDEWALKS, CURBS, TRACH CANS, DUMPSTERS & WALLS.
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.
- Base2010-06-30+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$4,200 | $4,200 | 16 HP VANGUARD GASOLINE ENGINE NEEDED TO POWERWASH SIDEWALKS, CURBS, TRACH CANS, DUMPSTERS & WALLS. |
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 VA awards to the same recipient (UEI FNXMNNJDV9R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1442 | NATIONAL CEMETERY ADMINISTRATION · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $7,295 | FY2015 |
| VA69D13F4575 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,676 | FY2013 |
| VA24812F3791 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA662A10269 | 261-NETWORK CONTRACT OFFICE 21 · 2330 · TRAILERS | $4,261 | FY2011 |
| VA662A10214 | 261-NETWORK CONTRACT OFFICE 21 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P09169_3600_GS07F0302N_4730 · retrieved 2026-09-26.