Description
2010 FORD E-SERIES E-250VAN TUSCANY BASE PACKAGE CONVERSION VIN# 1FDNE2EL1ADA38008 (23,791 MILES)
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.
- Base2012-07-25+$33,720= $33,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$33,720 | $33,720 | 2010 FORD E-SERIES E-250VAN TUSCANY BASE PACKAGE CONVERSION VIN# 1FDNE2EL1ADA38008 (23,791 MILES) |
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 SXWVG84C8M23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,695 | FY2026 |
| 36C26026P0282 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,768 | FY2026 |
| 36C26026P0214 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,405 | FY2026 |
| 36C26025P1131 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C26025P0529 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,948 | FY2025 |
| 36C26025P0163 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,270 | FY2025 |
Other recipients under 2590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1118 | KWD LLD FAMILY ENTERPRISES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $20,995 | FY2012 |
| VA692A10142 | CRAFTMASTER HARDWARE CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,405 | FY2011 |
| VA692A00100 | BANNER EXPRESS II INC | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
| VA648A01133 | THE GPS STORE, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,015 | FY2010 |
| VA906J94104 | CENTRAL EQUIPMENT CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,622 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.