Description
VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC.
Modification chain · 2 transactions
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.
- Base2024-11-12+$34,157= $34,157
- Mod P000012024-12-10+$6,814= $40,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-12 | +$34,157 | $34,157 | VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC. |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-10 | +$6,814 | $40,972 | VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC. |
Related awards · 7
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 NZMDE7W2Z1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $12,794 | FY2021 |
| 36C24720P0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $10,235 | FY2020 |
Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1256 | CUMMINS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,128 | FY2024 |
| 36C24723P0240 | MOSELEY AUTO REPAIR, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,742 | FY2023 |
| 36C24721C0056 | BILL & SONS BODY SHOP, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,192 | FY2021 |
| 36C24720P1015 | VIRGINIA TRUCK CENTER OF RICHMOND, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,943 | FY2020 |
| 36C24720P0102 | TECH-MANICS DIESEL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,366 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.