Description
PREVENTIVE MAINTENANCE ON GEMS ELECTRIC VEHICLES FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. BASE AND FOUR OPTION YEARS.
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.
- Base2026-06-01+$1,980= $1,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$1,980 | $1,980 | PREVENTIVE MAINTENANCE ON GEMS ELECTRIC VEHICLES FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. BA… |
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 KC2LH6GXL3B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,590 | FY2025 |
| 36C26224P0586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $280,767 | FY2024 |
| 36C24722P0443 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $178,254 | FY2022 |
| V664P88016 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $55 | FY2008 |
| V664P85866 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $823 | FY2008 |
| V664P85357 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $450 | FY2008 |
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 |
| 36C24625P1052 | MASTER FLEET SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,909 | FY2025 |
| 36C24624P1955 | ATLANTIC EMERGENCY SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,768 | FY2024 |
| 36C24624P0679 | MASTER FLEET SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,686 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.