Description
FRONT END LOADER WITH SNOWBLOWER ATTACHMENT FOR THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN MI.
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.
- Base2011-09-06+$190,516= $190,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$190,516 | $190,516 | FRONT END LOADER WITH SNOWBLOWER ATTACHMENT FOR THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN MI. |
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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
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 |
| VA69D578A00326 | CNH INDUSTRIAL AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $107,084 | FY2010 |
| VA69D915J00010 | KIPPER TOOL COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $55,610 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585A10111_3600_GS30F0005N_4730 · retrieved 2026-09-26.