Description
MODIFIYING VAN WITH LOWERING FLOOR GAS TANK TIE DOWNS RAMP
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.
- Base2010-09-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$0 | $0 | MODIFIYING VAN WITH LOWERING FLOOR GAS TANK TIE DOWNS RAMP |
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 SSJ1VYJPLKU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,675 | FY2025 |
| 36C24825P2231 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,475 | FY2025 |
| 36C24825P2090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,419 | FY2025 |
| 36C24825P1693 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,175 | FY2025 |
| 36C24825P1542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,175 | FY2025 |
| 36C24825P1242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,675 | FY2025 |
Other recipients under 2310 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4930 | AUTOFLEX, INC | 673-TAMPA | $123,296 | FY2012 |
| V673R03161 | MOBILITY EXPRESS INC. | 673-TAMPA | $25,075 | FY2010 |
| V673R02642 | MOBILITY EXPRESS INC. | 673-TAMPA | $25,075 | FY2010 |
| V673A80536 | EMERGENCY VEHICLE SUPPLY COMPANY, L.L.C. | 673-TAMPA | $47,440 | FY2008 |
| V673A80087 | MOBILITY FREEDOM, INC. | 673-TAMPA | $53,665 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673S06326_3600_-NONE-_-NONE- · retrieved 2026-09-26.