Description
ARTICULATED WHEEL LOADER WITH ACCESSORIES FOR THE HINES VAMC
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.
- Base2010-09-17+$107,084= $107,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$107,084 | $107,084 | ARTICULATED WHEEL LOADER WITH ACCESSORIES FOR THE HINES VAMC |
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 JWC3MXN3LFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $61,503 | FY2016 |
| VA78615F1332 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $80,388 | FY2015 |
| VA78615F1305 | NATIONAL CEMETERY ADMINISTRATION · 2420 · TRACTORS, WHEELED | $69,771 | FY2015 |
| VA78615F1240 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $40,503 | FY2015 |
| VA78615F1008 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $88,920 | FY2015 |
| VA78615F0743 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $48,912 | FY2015 |
Other recipients under 3805 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D607A10282 | DEERE & COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $23,352 | FY2011 |
| VA69D607A10269 | JOHN DEERE SHARED SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,595 | FY2011 |
| VA69D607A10270 | KIPPER TOOL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $51,775 | FY2011 |
| VA69D585A10111 | EARLE KINLAW & ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $190,516 | FY2011 |
| VA69D915J00010 | KIPPER TOOL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $55,610 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A00326_3600_GS30F0006U_4730 · retrieved 2026-09-26.