Description
ATV FOR STAFF TO TRAVEL TO AND FROM VAMC AND OFFICE BUILDING WHICH ARE LOCATED ACCROSS CAMPUS FROM EACH OTHER.
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.
- Base2013-09-05+$34,053= $34,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$34,053 | $34,053 | ATV FOR STAFF TO TRAVEL TO AND FROM VAMC AND OFFICE BUILDING WHICH ARE LOCATED ACCROSS CAMPUS FROM EACH OTHER. |
Related awards · 9
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 UNJDJMZJJL46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50094 | NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,296 | FY2025 |
| 36C25918P4632 | NETWORK CONTRACT OFFICE 19 (36C259) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $77,800 | FY2018 |
| VA78617F0799 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,578 | FY2017 |
| VA24217P2991 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $5,430 | FY2017 |
| VA69D17F3312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $41,200 | FY2017 |
| VA24416F7525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $29,500 | FY2016 |
Other recipients under 2310 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0365 | MITCHELL GOLFCART AND EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $9,231 | FY2016 |
| VA25015P1402 | TRI-STATE CUSTOM GOLF CARTS LLC | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2015 |
| VA25013F1683 | POLARIS SALES INC | 250-NETWORK CONTRACT OFFICE 10 | $26,836 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1748_3600_GS30F0053V_4730 · retrieved 2026-09-26.