Description
TO PURCHASE ONE(1) UTILITY VEHICLE FOR THE PHOENIX VA HEALTHCARE SYSTEM.
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.
- Base2025-05-05+$19,999= $19,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$19,999 | $19,999 | TO PURCHASE ONE(1) UTILITY VEHICLE FOR THE PHOENIX VA HEALTHCARE SYSTEM. |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0875 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,889 | FY2026 |
| 36C26225P1841 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,374 | FY2025 |
| 36C26225P1774 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,684 | FY2025 |
| 36C26225P1071 | ALLSERV INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $79,380 | FY2025 |
| 36C26225P0591 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,640 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.