Description
PURCHASE BACKHOE FOR FORT ROSECRANS NATIONAL CEMETERY
Modification chain · 2 transactions
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.
- Base2010-09-21+$66,945= $66,945
- Mod 12011-05-04+$4,122= $71,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$66,945 | $66,945 | PURCHASE BACKHOE FOR FORT ROSECRANS NATIONAL CEMETERY |
| Mod 1· FUNDING ONLY ACTION | 2011-05-04 | +$4,122 | $71,067 | PURCHASE BACKHOE FOR FORT ROSECRANS NATIONAL CEMETERY |
Related awards · 10
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 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F1125 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $112,540 | FY2013 |
| VA26212P2000 | GATORLAND KUBOTA, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,403 | FY2012 |
| VA901J00006 | CATERPILLAR INC | 262-NETWORK CONTRACT OFFICE 22 | $74,118 | FY2010 |
| VA901J90014 | CATERPILLAR INC | 262-NETWORK CONTRACT OFFICE 22 | $48,458 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA892J00007_3600_GS30F0006U_4730 · retrieved 2026-09-26.