Description
PURCHASE OF A VAN TO BE MODIFIED FOR VETERAN REHABILITATION
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.
- Base2024-11-21+$80,057= $80,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-21 | +$80,057 | $80,057 | PURCHASE OF A VAN TO BE MODIFIED FOR VETERAN REHABILITATION |
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 JXL2LWR67N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,343 | FY2026 |
| 36C24626N0983 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,035 | FY2026 |
| 36C24626N0974 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,096 | FY2026 |
| 36C24626N0972 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,057 | FY2026 |
| 36C24226N0713 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $42,010 | FY2026 |
Other recipients under 2310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0185 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,350 | FY2025 |
| 36C25224F0084 | FEDERAL CONTRACTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,896 | FY2024 |
| 36C25222F0131 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $177,103 | FY2022 |
| 36C25221P1528 | WMK, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,501 | FY2021 |
| 36C25221P0407 | GERMAN-BLISS EQUIPMENT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,790 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225F0023_3600_36F79722D0076_3600 · retrieved 2026-09-26.