Description
OTHER FUNCTIONS-LEASE OF MOBILE CT UNIT
Base award description: LEASE OF MOBILE CT UNIT
Modification chain · 3 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.
- Base2011-11-02+$75,000= $75,000
- Mod P000012012-01-04+$93,000= $168,000
- Mod P000022012-04-09+$8,853= $176,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$75,000 | $75,000 | LEASE OF MOBILE CT UNIT |
| Mod P00001· CHANGE ORDER | 2012-01-04 | +$93,000 | $168,000 | LEASE OF MOBILE CT UNIT |
| Mod P00002· CHANGE ORDER | 2012-04-09 | +$8,853 | $176,853 | OTHER FUNCTIONS-LEASE OF MOBILE CT UNIT |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under W065 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0947 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $55,814 | FY2016 |
| VA25116J0880 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $55,121 | FY2016 |
| VA25116J0592 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $58,707 | FY2016 |
| VA25116J0416 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $53,485 | FY2016 |
| VA25116J0159 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $54,255 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0132_3600_GS30F0024W_4730 · retrieved 2026-09-26.