Description
PURCHASE OF HANDICAP VAN FOR SPECIAL NEEDS EMPLOYEE OF OIF/OEF PROGRAM
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.
- Base2008-09-24+$50,120= $50,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$50,120 | $50,120 | PURCHASE OF HANDICAP VAN FOR SPECIAL NEEDS EMPLOYEE OF OIF/OEF PROGRAM |
Related awards · 9
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 RBJNAKZJNJ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0656 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,131 | FY2026 |
| 36C25726P0629 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,904 | FY2026 |
| 36C25726P0631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,824 | FY2026 |
| 36C25726P0498 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,272 | FY2026 |
| 36C25726P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,900 | FY2026 |
| 36C25725P0896 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,994 | FY2025 |
Other recipients under 2310 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2638 | LDV, INC. | 671-SAN ANTONIO | $193,305 | FY2013 |
| VA671R01571 | T3 MOTION, INC. | 671-SAN ANTONIO | $16,870 | FY2010 |
| VA671A90480 | LIFELINE MOBILE INC | 671-SAN ANTONIO | $343,732 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80747_3600_-NONE-_-NONE- · retrieved 2026-09-26.