Description
MOTOR CARTS (X4) TO BE USED BY FACILITIS AT THE WHITE CITY OR VA HOSPITAL.
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.
- Base2012-05-22+$27,672= $27,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$27,672 | $27,672 | MOTOR CARTS (X4) TO BE USED BY FACILITIS AT THE WHITE CITY OR VA HOSPITAL. |
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 M9EUUX4966S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0430 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $14,595 | FY2025 |
| 36C26123F0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $10,912 | FY2023 |
| 36C25223F0284 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $45,426 | FY2023 |
| 36C25621P1825 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES | $11,084 | FY2021 |
| 36C24619F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $20,853 | FY2019 |
| 36C78619P0027 | NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $2,764 | FY2019 |
Other recipients under 2310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0387 | CRUISE CAR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26015F0384 | POLARIS SALES INC | 260-NETWORK CONTRACT OFFICE 20 | $84,062 | FY2015 |
| VA26014F0804 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $13,224 | FY2014 |
| VA26013F1640 | CLUB CAR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $128,961 | FY2013 |
| VA26013F1604 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0993_3600_GS07F8894D_4730 · retrieved 2026-09-26.