Description
MAINTENANCE ON TACOMA VET CENTER MOBILE (RV)
Base award description: MAINTENANCE ON TACOMA VET CENTER MOBILE (RV) IGF::OT::IGF
Modification chain · 2 transactions
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.
- Base2017-11-02+$3,712= $3,712
- Mod P000012019-10-26-$3,712= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$3,712 | $3,712 | MAINTENANCE ON TACOMA VET CENTER MOBILE (RV) IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2019-10-26 | −$3,712 | $0 | MAINTENANCE ON TACOMA VET CENTER MOBILE (RV) |
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 J025 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0725 | AD4K LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,857 | FY2026 |
| 36C26026P0718 | ROGUE AUTO BODY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,540 | FY2026 |
| 36C26024P0083 | R. 'N' R. HOLIDAY R.V., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,145 | FY2024 |
| 36C26023P0492 | R. 'N' R. HOLIDAY R.V., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,423 | FY2023 |
| VA26017P1684 | MCEV CO., LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,749 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.