Description
CUSHMAN #320 MINUTE MISER ELECTRIC VEHICLE FOR VAMC SALISBURY NC
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.
- Base2013-01-24+$4,718= $4,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$4,718 | $4,718 | CUSHMAN #320 MINUTE MISER ELECTRIC VEHICLE FOR VAMC SALISBURY NC |
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 M9EUUX4966S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $14,595 | FY2025 |
| 36C26123F0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $10,912 | FY2023 |
| 36C25223F0284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $45,426 | FY2023 |
| 36C25621P1825 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $11,084 | FY2021 |
| 36C24619F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $20,853 | FY2019 |
| 36C78619P0027 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $2,764 | FY2019 |
Other recipients under 6220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P5563 | PANAMERICA COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $61,858 | FY2012 |
| VA24612P5510 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $31,699 | FY2012 |
| VA24612P5007 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $7,291 | FY2012 |
| VA24612F4034 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,276 | FY2012 |
| VA24612F2073 | FROST ELECTRIC SUPPLY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $3,466 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2035_3600_GS07F8894D_4730 · retrieved 2026-09-26.