Description
11 GOLF CARTS FOR MAINTENANCE SERVICES AT LAKE NONA V675-A10293
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.
- Base2011-08-11+$99,628= $99,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$99,628 | $99,628 | 11 GOLF CARTS FOR MAINTENANCE SERVICES AT LAKE NONA V675-A10293 |
Related awards · 8
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 UNM4WKLNJEZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0464 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $48,805 | FY2026 |
| 36C78626N50537 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $11,055 | FY2026 |
| 36C78625N50347 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2025 |
| 36C78625N50036 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2025 |
| 36C26124F0362 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $21,352 | FY2024 |
| 36C78624N50269 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $10,050 | FY2024 |
Other recipients under 7830 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5640 | MUELLER RECREATIONAL PRODUCTS, INC | 675-ORLANDO | $6,457 | FY2012 |
| V675A10278 | POLARIS SALES INC | 675-ORLANDO | $40,630 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10293_3600_GS03F0059U_4730 · retrieved 2026-09-26.