Description
AMBULANCE EQUIPMENT AND INSTALLATION TO UPGRADE VEHICLE AT FAYETTEVILLE VAMC
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.
- Base2024-09-17+$16,768= $16,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$16,768 | $16,768 | AMBULANCE EQUIPMENT AND INSTALLATION TO UPGRADE VEHICLE AT FAYETTEVILLE VAMC |
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 NF9CK1Q966N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT | $53,788 | FY2024 |
| 36C24523P0883 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $451,417 | FY2023 |
| 36C24523P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $28,570 | FY2023 |
| 36C24522P0769 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4210 · FIRE FIGHTING EQUIPMENT | $28,570 | FY2022 |
| VA24514P2077 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,768 | FY2014 |
| VA24514P0180 | 512-BALTIMORE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,139 | FY2014 |
Other recipients under J023 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0911 | VALLEY TRUCK SERVICE INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,160 | FY2026 |
| 36C24626P0856 | RETT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,827 | FY2026 |
| 36C24626P0533 | CART MART INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,980 | FY2026 |
| 36C24625P1052 | MASTER FLEET SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,909 | FY2025 |
| 36C24625P0628 | CART MART INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,590 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.