Description
STAR ELECTRIC CART WITH ENCLOSED BED AND CANVAS DOORS.
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.
- Base2014-08-26+$12,468= $12,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$12,468 | $12,468 | STAR ELECTRIC CART WITH ENCLOSED BED AND CANVAS DOORS. |
Related awards · 9
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 GMVTX9HGSKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,109 | FY2023 |
| 36C24622F0531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $33,969 | FY2022 |
| 36C25722F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $13,327 | FY2022 |
| 36C25022F0460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $21,620 | FY2022 |
| 36C25720P1026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,676 | FY2020 |
| 36C26218P8110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,532 | FY2018 |
Other recipients under 2310 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1693 | TEXTRON, INC | 258-NETWORK CONTRACT OFFICE 18 | $6,202 | FY2015 |
| VA25814F0028 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,909 | FY2014 |
| VA25813P1083 | ACCURATE SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $5,072 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1491_3600_GS30F0003X_4732 · retrieved 2026-09-26.