Description
CATERPILLAR ELECTRICAL POWER GENERATOR SETS MODEL 3516C
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.
- Base2008-08-19+$1,097,900= $1,097,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$1,097,900 | $1,097,900 | CATERPILLAR ELECTRICAL POWER GENERATOR SETS MODEL 3516C |
Related awards · 8
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 JRNZGEKBNCH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0525 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,359,921 | FY2023 |
| 36C78622P0060 | NATIONAL CEMETERY ADMIN (36C786) · H949 · OTHER QC/TEST/INSPECT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $945 | FY2022 |
| 36C78620P0436 | NATIONAL CEMETERY ADMIN (36C786) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $38,848 | FY2020 |
| 36C78618P0319 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,789 | FY2018 |
| VA78616P0285 | NATIONAL CEMETERY ADMINISTRATION · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $3,698 | FY2016 |
| VA78615P1250 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,867 | FY2015 |
Other recipients under 6115 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672P10647 | TYCO HEALTHCARE GROUP L P (2162) | 672-SAN JUAN | $8,910 | FY2011 |
| VA672A00436 | TECHNICAL DISTRIBUTORS INC | 672-SAN JUAN | $444,969 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672CF8087_3600_-NONE-_-NONE- · retrieved 2026-09-26.