Description
SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHICLES
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.
- Base2012-10-11+$20,875= $20,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-11 | +$20,875 | $20,875 | SERVICE, INSTALLATION AND REPAIR OF PROSTHETIC DEVICES USED BY DISABLE VETERANS ON THEIR PRIVATELY OWNED VEHIC… |
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 C2S5PLTGDAV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,796 | FY2018 |
| VA24117P1849 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,135 | FY2017 |
| VA24117P1504 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,174 | FY2017 |
| VA24116J1808 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,238 | FY2016 |
| VA24116J1515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $33,805 | FY2016 |
| VA24116J0394 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,350 | FY2016 |
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 |
| VA24113P0138 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,395 | FY2013 |
| VA24112P1252 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,575 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0067_3600_VA24112A0096_3600 · retrieved 2026-09-26.