Description
GOLF CART TO TRANSPORT VETERANS FROM PARKING LOT TO MEDICAL CENTER.
Modification chain · 2 transactions
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.
- Base2015-04-07+$6,528= $6,528
- Mod P000012015-08-10-$6,528= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$6,528 | $6,528 | GOLF CART TO TRANSPORT VETERANS FROM PARKING LOT TO MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | −$6,528 | $0 | GOLF CART TO TRANSPORT VETERANS FROM PARKING LOT TO MEDICAL CENTER. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA25013F1748 | STEEN ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 | $34,053 | FY2013 |
| VA25013F1683 | POLARIS SALES INC | 250-NETWORK CONTRACT OFFICE 10 | $26,836 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1402_3600_-NONE-_-NONE- · retrieved 2026-09-26.