Description
PROSTHETIC VEHICLE MODIFICATION WITH BRAUN CONVERSION, RAMP AND SEAT.
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.
- Base2019-08-27+$32,990= $32,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$32,990 | $32,990 | PROSTHETIC VEHICLE MODIFICATION WITH BRAUN CONVERSION, RAMP AND SEAT. |
Related awards · 9
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 EPDWXV55WHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $17,995 | FY2019 |
| 36C24519P0924 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,755 | FY2019 |
| 36C24519P0918 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,040 | FY2019 |
| 36C24519P0917 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,040 | FY2019 |
| 36C24519P0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $22,650 | FY2019 |
| 36C24519P0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,885 | FY2019 |
Other recipients under 4910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0715 | MCCARTHY TIRE SERVICE COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,303 | FY2022 |
| 36C24519P0611 | GREENBRIER MOTOR CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,886 | FY2019 |
| VA24515F1071 | AF&S PRODUCTS & SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,846 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0853_3600_-NONE-_-NONE- · retrieved 2026-09-26.