Description
UTLITY VEHICLE PROCUREMENT FOR THE ST. CLOUD VA HEALTH CARE 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.
- Base2025-09-11+$318,399= $318,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$318,399 | $318,399 | UTLITY VEHICLE PROCUREMENT FOR THE ST. CLOUD VA HEALTH CARE 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 NG8QUMPK6EM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2420 · TRACTORS, WHEELED | $62,999 | FY2026 |
| 36C24926F0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $220,163 | FY2026 |
| 36C78626N50643 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $810,257 | FY2026 |
| 36C24426F0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $28,486 | FY2026 |
| 36C26326F0046 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $29,797 | FY2026 |
| 36C78625N50659 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $1,656,991 | FY2025 |
Other recipients under 2305 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0066 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $31,660 | FY2026 |
| 36C26326C0065 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $83,710 | FY2026 |
| 36C26326F0099 | E-SUV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,006 | FY2026 |
| 36C26326F0067 | AMIGO IMPLEMENT COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $121,330 | FY2026 |
| 36C26321P0748 | TYMCO, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $104,300 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325F0129_3600_GS03F033AA_4732 · retrieved 2026-09-26.