Description
VEHICLE REPAIR, VA MEDICAL CENTER, KANSAS CITY, MO
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.
- Base2011-07-01+$5,448= $5,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$5,448 | $5,448 | VEHICLE REPAIR, VA MEDICAL CENTER, KANSAS CITY, MO |
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 MW88B46NJPQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,449 | FY2019 |
| 36C25519P0511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $9,792 | FY2019 |
| 36C25518P0181 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,501 | FY2018 |
| VA25517P5344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,667 | FY2017 |
| VA25516C0165 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,357 | FY2016 |
| VA25515C0181 | 255-NETWORK CONTRACT OFFICE 15 · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $11,865 | FY2015 |
Other recipients under J023 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P2722 | SCHNEIDER AUTO BODY | 255-NETWORK CONTRACT OFFICE 15 | $4,629 | FY2014 |
| VA25512P1467 | ERB TURF EQUIPMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $9,670 | FY2012 |
| VA25512P0724 | RUSTY ECK FORD INC | 255-NETWORK CONTRACT OFFICE 15 | $4,022 | FY2012 |
| VA25512P0681 | K & L BODY & PAINT WORK INC | 255-NETWORK CONTRACT OFFICE 15 | $2,775 | FY2012 |
| V657P1U697 | GATEWAY DEALER NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589KC1552_3600_-NONE-_-NONE- · retrieved 2026-09-26.