Description
PURCHASE OF TWO DUMPERS FOR THE CEMETERY AT FORT ROSECRANS
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.
- Base2010-09-13+$71,694= $71,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$71,694 | $71,694 | PURCHASE OF TWO DUMPERS FOR THE CEMETERY AT FORT ROSECRANS |
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 ZD8VMG7R9VP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $172,943 | FY2026 |
| 36C25626F0158 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $89,354 | FY2026 |
| 36C26326N0627 | NETWORK CONTRACT OFFICE 23 (36C263) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $266,978 | FY2026 |
| 36C26026F0313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $89,922 | FY2026 |
| 36C78626A0005 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $0 | FY2026 |
| 36C78626P0014 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $40,965 | FY2026 |
Other recipients under 2305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F1246 | CHRYSLER GROUP, LLC, THE | 262-NETWORK CONTRACT OFFICE 22 | $102,988 | FY2012 |
| VA600A10515 | METRO GOLF CARS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,647 | FY2011 |
| VA898J05009 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $19,800 | FY2010 |
| VA892J00013 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $73,794 | FY2010 |
| VA892J00010 | POLARIS SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $11,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J00003_3600_GS07F0254U_4730 · retrieved 2026-09-26.