Description
PURCHASE OF AN ALL-TERRAIN VEHICLE FOR USE BY THE MARION VA MEDICAL CENTER ENGINEERING DEPARTMENT
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.
- Base2021-09-28+$23,320= $23,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$23,320 | $23,320 | PURCHASE OF AN ALL-TERRAIN VEHICLE FOR USE BY THE MARION VA MEDICAL CENTER ENGINEERING DEPARTMENT |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
| VA25717P1395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,050 | FY2017 |
Other recipients under 2320 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524F0068 | MIDWAY TRAILERS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,466 | FY2024 |
| 36C25524P0312 | AVIATE ENTERPRISES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,274 | FY2024 |
| 36C25523P0556 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $141,080 | FY2023 |
| 36C25520F0042 | HOK, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $114,655 | FY2020 |
| 36C25519F0284 | HERC LEASING INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,209 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.