Description
TAS::36 0130::TAS LOADER,BACKHOE FOR FT SNELLING NC PROJECT #319
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.
- Base2009-09-30+$74,551= $74,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$74,551 | $74,551 | TAS::36 0130::TAS LOADER,BACKHOE FOR FT SNELLING NC PROJECT #319 |
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 EWTXUHBHMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0135 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $109,716 | FY2019 |
| VA25617J1450 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q401 · MEDICAL- NURSING | $515,774 | FY2017 |
| VA25615F0685 | 256-NETWORK CONTRACT OFFICE 16 · Q519 · MEDICAL- PSYCHIATRY | $991,328 | FY2015 |
| VA25614J3534 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $1,340,963 | FY2014 |
| V797D40216 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA586C40059 | 256-NETWORK CONTRACT OFFICE 16 · Q401 · MEDICAL- NURSING | $641,973 | FY2014 |
Other recipients under 2420 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0421 | CATERPILLAR INC | NATIONAL CEMETERY ADMINISTRATION | $59,791 | FY2016 |
| VA78616F0368 | GAITHERSBURG FARMERS SUPPLY, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,137 | FY2016 |
| VA78615F1321 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $57,810 | FY2015 |
| VA78615F1317 | STEEN ENTERPRISES INC | NATIONAL CEMETERY ADMINISTRATION | $38,400 | FY2015 |
| VA78615F1324 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $32,669 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA786J90599_3600_GS07F0006U_4730 · retrieved 2026-09-26.