Description
REPAIR OF 2010 INTERNATIONAL BUS FOR TRANSPORTING OF VETERANS
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.
- Base2022-08-30+$11,843= $11,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$11,843 | $11,843 | REPAIR OF 2010 INTERNATIONAL BUS FOR TRANSPORTING OF VETERANS |
Related awards · 3
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 QP6HQL96JG11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $10,754 | FY2023 |
| 36C24422P0327 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,666 | FY2022 |
Other recipients under 2815 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0326 | GLICK FIRE EQUIPMENT COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,124 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0751_3600_-NONE-_-NONE- · retrieved 2026-09-26.