Description
TORO TRUCK FOR GROUNDS MAINTENANCE AT THE VAMC IN TOMAH, WI
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.
- Base2011-04-27+$9,084= $9,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$9,084 | $9,084 | TORO TRUCK FOR GROUNDS MAINTENANCE AT THE VAMC IN TOMAH, WI |
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 GUEKEU26HPS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0526 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2420 · TRACTORS, WHEELED | $127,399 | FY2026 |
| 36C26325F0056 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $37,144 | FY2025 |
| 36C78624F0032 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $60,016 | FY2024 |
| 36C78622F0082 | NATIONAL CEMETERY ADMIN (36C786) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $54,506 | FY2022 |
| 36C24122F0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $138,407 | FY2022 |
| 36C24422F0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2410 · TRACTOR, FULL TRACKED, LOW SPEED | $112,189 | FY2022 |
Other recipients under 2320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12F0066 | NILFISK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $85,551 | FY2012 |
| VA69D556C10309 | DUECO, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,673 | FY2011 |
| VA69D578A00327 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,696 | FY2010 |
| VA69D915J00009 | GOODLETT EQUIPMENT INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,750 | FY2010 |
| VA69D578A80194 | FORSCHLER, GEORGE PA | 69D-NETWORK CONTRACT OFFICE 12 | $163,504 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676A10046_3600_GS06F0012R_4730 · retrieved 2026-09-26.