Description
PURCHSE OF SIX DIESEL UTILITY VEHICLES FOR USE AT THE WEST TEXAS VA MEDICAL CENTER IN BIG SPRING.
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.
- Base2013-05-01+$47,380= $47,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$47,380 | $47,380 | PURCHSE OF SIX DIESEL UTILITY VEHICLES FOR USE AT THE WEST TEXAS VA MEDICAL CENTER IN BIG SPRING. |
Related awards · 7
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 2320 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0679 | VANTAGE VEHICLE INTERNATIONAL, INC | 258-NETWORK CONTRACT OFFICE 18 | $29,208 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0976_3600_GS30F0053V_4730 · retrieved 2026-09-26.