Description
EMERGENCY PROSTHETIC ORDER FOR VAN CONVERSION NEEDED FOR DIRECT PATIENT CARE
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.
- Base2012-09-05+$26,575= $26,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$26,575 | $26,575 | EMERGENCY PROSTHETIC ORDER FOR VAN CONVERSION NEEDED FOR DIRECT PATIENT CARE |
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 GKWMRGGFRCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,731 | FY2025 |
| 36C24125P0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624P1242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,590 | FY2024 |
| 36C24124P0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24123P0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,975 | FY2023 |
| 36C24123P0246 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,464 | FY2023 |
Other recipients under 4910 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1335 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,048 | FY2015 |
| VA24115P0874 | DIAMOND R. V. CENTRE, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,739 | FY2015 |
| VA24113F1920 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $175,947 | FY2013 |
| VA24113J1442 | WMK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,035 | FY2013 |
| VA24113J0067 | WMK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,875 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.