Description
TRAILER MOUNTED PRESSURE WASHER SYSTEM FOR THE GROUNDS CREW AT THE GAINESVILLE, FL VAMC.
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.
- Base2013-04-10+$7,215= $7,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$7,215 | $7,215 | TRAILER MOUNTED PRESSURE WASHER SYSTEM FOR THE GROUNDS CREW AT THE GAINESVILLE, FL VAMC. |
Related awards · 6
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 X1GEJ7UQJ2K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613F1779 | NATIONAL CEMETERY ADMINISTRATION · 3419 · MISCELLANEOUS MACHINE TOOLS | $4,713 | FY2013 |
Other recipients under 4940 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0126 | VICKERY AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $4,397 | FY2014 |
| VA24813F6053 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,936 | FY2013 |
| VA24813F5645 | INTERNATIONAL TELEVISION CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $6,660 | FY2013 |
| VA24813P4610 | KIPPER TOOL COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,296 | FY2013 |
| VA24813P1693 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3281_3600_GS07F0369M_4730 · retrieved 2026-09-26.