Description
RASCAL 312 PC WITH LEFT HANDED CONTROL 312SL SCOOTER
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.
- Base2012-01-17+$3,599= $3,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-17 | +$3,599 | $3,599 | RASCAL 312 PC WITH LEFT HANDED CONTROL 312SL SCOOTER |
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 CS4KP4CM17F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0820 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,383 | FY2012 |
| VA25812J0823 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,793 | FY2012 |
| VA25812J0817 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,346 | FY2012 |
| VA25812J0816 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,805 | FY2012 |
| VA25812J0821 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,210 | FY2012 |
| VA25812J0825 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,184 | FY2012 |
Other recipients under 2340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F3713 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,904 | FY2014 |
| VA26014P0735 | SEGWAY INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,731 | FY2014 |
| VA26014F1460 | CLUB CAR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,662 | FY2014 |
| VA653H10002 | WORKSMAN TRADING CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,023 | FY2011 |
| VA692A89112 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.