Description
OTHER FUNCTION - CUSTOMIZED MOBILE TELEHEALTH TRAILER
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.
- Base2012-04-09+$479,906= $479,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$479,906 | $479,906 | OTHER FUNCTION - CUSTOMIZED MOBILE TELEHEALTH TRAILER |
Related awards · 8
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 ZUSQMS3KNK86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA884J15507 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $5,908 | FY2011 |
| VA687A00438 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $17,191 | FY2010 |
| V459P00335 | 459S-HONOLULU SMALL PURCHASE · 2330 · TRAILERS | $5,588 | FY2010 |
| V815R90512 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2330 · TRAILERS | $9,157 | FY2009 |
| VA653A91928 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $5,720 | FY2009 |
Other recipients under 2330 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F1308 | NOR E FIRST RESPONSE INC | 259-NETWORK CONTRACT OFFICE 19 | $95,800 | FY2013 |
| VA25912F2152 | UNIVERSAL TRAILER CARGO GRP | 259-NETWORK CONTRACT OFFICE 19 | $4,735 | FY2012 |
| VA25912P2111 | UNITED SERVICE & SALES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $8,446 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F1188_3600_GS30F0029U_4730 · retrieved 2026-09-26.