Description
LIFELINE MOBILE AUDIOLOGY MEDICAL VAN FOR THE CLEVELAND VAMC CBOCS
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.
- Base2018-09-14+$332,825= $332,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$332,825 | $332,825 | LIFELINE MOBILE AUDIOLOGY MEDICAL VAN FOR THE CLEVELAND VAMC CBOCS |
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under 2310 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0488 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,008 | FY2025 |
| 36C25022F1047 | FEDERAL CONTRACTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,884 | FY2022 |
| 36C25022F0460 | STAR EV CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,620 | FY2022 |
| 36C25021P1071 | ASSOCIATED PARTNERSHIP LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,500 | FY2021 |
| 36C25021F0472 | DEERE & COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $242,672 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4679_3600_-NONE-_-NONE- · retrieved 2026-09-26.