Description
WHEELCHAIR ACCESSIBLE VAN FOR PM&RS @ VAMC, BILOXI, MS.
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.
- Base2013-06-04+$51,020= $51,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$51,020 | $51,020 | WHEELCHAIR ACCESSIBLE VAN FOR PM&RS @ VAMC, BILOXI, MS. |
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 D96PF6D2LH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0653 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,371 | FY2026 |
| 36C25626P0264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,199 | FY2026 |
| 36C25625P1398 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,595 | FY2025 |
| 36C25625P1117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,594 | FY2025 |
| 36C25625P0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,475 | FY2025 |
| 36C25625P0539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,395 | FY2025 |
Other recipients under 2310 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0434 | CUNNINGHAM GOLF CAR CO., INC | 256-NETWORK CONTRACT OFFICE 16 | $8,934 | FY2015 |
| VA25614F3948 | CRUISE CAR, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25614F2525 | VANTAGE VEHICLE INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 | $34,600 | FY2014 |
| VA25613F2373 | CRUISE CAR, INC. | 256-NETWORK CONTRACT OFFICE 16 | $44,412 | FY2013 |
| VA25613F1159 | VANTAGE VEHICLE INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 | $20,266 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.