Description
916-J06005 - 916-10-3-625-0048 - REPAIR BACKHOE - RDO EQUIPMENT INC - DFW NATIONAL CEMETERY - FY 10
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.
- Base2010-04-08+$5,426= $5,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$5,426 | $5,426 | 916-J06005 - 916-10-3-625-0048 - REPAIR BACKHOE - RDO EQUIPMENT INC - DFW NATIONAL CEMETERY - FY 10 |
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 TFR9CZW3CZK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0747 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,064 | FY2015 |
| VA26313P1904 | 437-FARGO VA MEDICAL CENTER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $43,331 | FY2013 |
| VA884J15511 | NATIONAL CEMETERY ADMINISTRATION · AD21 · SERVICES (BASIC) | $3,279 | FY2011 |
| V437C91399 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $3,500 | FY2009 |
| V916Q80361 | 549S-DALLAS SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $1,494 | FY2008 |
| V916Q80353 | 549S-DALLAS SMALL PURCHASE · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ | $1,300 | FY2008 |
Other recipients under J099 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C10370 | EASTMAN KODAK CO | 549S-DALLAS SMALL PURCHASE | $5,960 | FY2011 |
| V549C01769 | KONE INC | 549S-DALLAS SMALL PURCHASE | $3,500 | FY2010 |
| V549C01752 | PHILIPS NORTH AMERICA LLC | 549S-DALLAS SMALL PURCHASE | $5,000 | FY2010 |
| VA549C01614 | WEIDENBENNER MARKETING ASSOCIATES, INC | 549S-DALLAS SMALL PURCHASE | $4,244 | FY2010 |
| VA549C01603 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $7,419 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA916J06005_3600_-NONE-_-NONE- · retrieved 2026-09-26.