Description
CUSHMAN ELECTRIC TUG - EDWARD HINES JR. VA MEDICAL CENTER
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.
- Base2023-06-06+$45,426= $45,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-06 | +$45,426 | $45,426 | CUSHMAN ELECTRIC TUG - EDWARD HINES JR. VA MEDICAL CENTER |
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 M9EUUX4966S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $14,595 | FY2025 |
| 36C26123F0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $10,912 | FY2023 |
| 36C25621P1825 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $11,084 | FY2021 |
| 36C24619F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $20,853 | FY2019 |
| 36C78619P0027 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $2,764 | FY2019 |
| 36C78618P0215 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $16,587 | FY2018 |
Other recipients under 2320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1186 | AANTILIA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,401 | FY2023 |
| 36C25223P1026 | THE AKANA GROUP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,721 | FY2023 |
| 36C25223P0782 | KRIETE LEASING & RENTAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,124 | FY2023 |
| 36C25222P0298 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,122 | FY2022 |
| 36C25221P1498 | JE HURLEY CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0284_3600_GS03F066DA_4732 · retrieved 2026-09-26.