Description
VEHICLE UTILITY MULE 600, DOOR, CAB, TRAILE FOR THE VAMC SALEM VA
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.
- Base2012-09-25+$10,481= $10,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$10,481 | $10,481 | VEHICLE UTILITY MULE 600, DOOR, CAB, TRAILE FOR THE VAMC SALEM VA |
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 H9FJY4UAF2V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $11,554 | FY2016 |
| VA24615F2422 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $28,370 | FY2015 |
| VA24413F4650 | 646-PITTSBURG · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,979 | FY2013 |
| VA24412F2273 | 646-PITTSBURG · 2330 · TRAILERS | $14,136 | FY2012 |
| VA26212F0598 | 262-NETWORK CONTRACT OFFICE 22 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $98,823 | FY2012 |
| VA646A11149 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $23,422 | FY2011 |
Other recipients under 2305 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F8332 | POLARIS SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,550 | FY2013 |
| VA24613F2196 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,718 | FY2013 |
| VA24612F6133 | TEREX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,440 | FY2012 |
| VA24612F5261 | CUNNINGHAM GOLF CAR CO., INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,353 | FY2012 |
| VA24612F4211 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,546 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6319_3600_-NONE-_-NONE- · retrieved 2026-09-26.