Description
MODIFICATION OF CHEVROLET IMPALA FOR DRIVER TRAINING FOR REHAB MEDICINE. EFFECTIVE: 9/3/10 - 3/31/11. PO# 526-C00495
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.
- Base2010-09-03+$11,681= $11,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$11,681 | $11,681 | MODIFICATION OF CHEVROLET IMPALA FOR DRIVER TRAINING FOR REHAB MEDICINE. EFFECTIVE: 9/3/10 - 3/31/11. PO# 526… |
Related awards · 7
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 HSB4KMAD5PA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1802 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $39,459 | FY2023 |
| 36C24419P0679 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,431 | FY2019 |
| VA24216P4199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,500 | FY2016 |
| VA24315P4202 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,500 | FY2015 |
| VA24315P0489 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,603 | FY2015 |
| VA24315P0133 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,495 | FY2015 |
Other recipients under K025 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1179 | GOOSETOWN ENTERPRISES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,978 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0985_3600_-NONE-_-NONE- · retrieved 2026-09-27.