Description
THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC. THE RATIFICATION OCCURRED IN FISCAL YEAR 2025 AND APPROPRIATE FY25 FUNDS ARE BEING USED TO FUND THE RATIFICATION. REPAIR OF A GOVERNMENT VEHICLE.
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.
- Base2025-05-07+$13,702= $13,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$13,702 | $13,702 | THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC. THE RATIFICATION OCCURRED IN FISCAL YEAR 202… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0558 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,625 | FY2026 |
| 36C25726P0494 | ACE BODY SHOP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,431 | FY2026 |
| 36C25726P0089 | CASA FORD, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,382 | FY2026 |
| 36C25725P0915 | CASA FORD, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,503 | FY2025 |
| 36C25725P0178 | CROWN EQUIPMENT CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $714 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.