Description
SATCOM TRAILER 2900 LBS, SINGLE AXLE ELECTRIC BREAKS, FOR THE VAMC RICHMOND 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.
- Base2013-07-23+$35,015= $35,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$35,015 | $35,015 | SATCOM TRAILER 2900 LBS, SINGLE AXLE ELECTRIC BREAKS, FOR THE VAMC RICHMOND 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 C33FM23HZW23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $425,529 | FY2023 |
| 36C25623F0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,125,924 | FY2023 |
| 36C25023P1483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,356 | FY2023 |
| 36C24523P0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,832 | FY2023 |
| 36C25922F0604 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $502,746 | FY2022 |
| 36C26322F0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $420,672 | FY2022 |
Other recipients under 2330 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P6334 | STEEN ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,975 | FY2013 |
| VA24613F3093 | APC EQUIPMENT & MANUFACTURING INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,922 | FY2013 |
| VA24612P6467 | BROWN STORAGE AND LEASING LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,240 | FY2012 |
| VA24612F6110 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,983 | FY2012 |
| VA24612P4545 | VIRGINIA INDUSTRIAL CLEANERS & EQUIPMENT CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,736 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F5519_3600_GS30F0008N_4730 · retrieved 2026-09-26.