Description
WACKER NEUSON RD 16-90 DOUBLE DRUM ROLLER. 1.5 TON ROLLER DIESEL ENGINE MODEL NUMBER Q001M365
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.
- Base2010-08-11+$26,669= $26,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$26,669 | $26,669 | WACKER NEUSON RD 16-90 DOUBLE DRUM ROLLER. 1.5 TON ROLLER DIESEL ENGINE MODEL NUMBER Q001M365 |
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 YLE5AAYNVPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,629 | FY2024 |
| 36C24720F0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | FY2020 |
| 36C24620F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $25,660 | FY2020 |
| 36C24620F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26120P0878 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | FY2020 |
| 36C77620P0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | FY2020 |
Other recipients under 2420 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F0518 | VENTURE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $14,479 | FY2015 |
| VA25914F2248 | VENTURE PRODUCTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $36,537 | FY2014 |
| VA25914F2282 | DABB & CO INC | 259-NETWORK CONTRACT OFFICE 19 | $19,976 | FY2014 |
| VA25913P3045 | GAITHERSBURG FARMERS SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,502 | FY2013 |
| VA25912F0393 | FEDERAL CONTRACTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $125,857 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA888J00015_3600_GS06F0032K_4730 · retrieved 2026-09-26.