Description
WHEEL BALANCER AND TIRE MOUNTING EQUIPMENT FOR THE VA PORTLAND HELATH CARE SYSTEM FMS TO REPAIR AND CHAGNE TIRES ON GOVERNMENT VEHICLES.
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.
- Base2015-04-15+$11,322= $11,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$11,322 | $11,322 | WHEEL BALANCER AND TIRE MOUNTING EQUIPMENT FOR THE VA PORTLAND HELATH CARE SYSTEM FMS TO REPAIR AND CHAGNE TIR… |
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 RMLHGD7CX6L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F1105 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $55,510 | FY2016 |
| VA78616F0617 | NATIONAL CEMETERY ADMIN (36C786) · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $17,939 | FY2016 |
| VA78615F1155 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,627 | FY2015 |
| VA78615F0586 | NATIONAL CEMETERY ADMINISTRATION · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,668 | FY2015 |
| VA542P12713 | 542-COATESVILLE · 4940 · MISC MAINT EQ | $6,850 | FY2011 |
| V548A00226 | 548-WEST PALM · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $11,227 | FY2010 |
Other recipients under 4910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0718 | MPJ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,743 | FY2012 |
| VA663Y13607 | MPJ, INC. | 260-NETWORK CONTRACT OFFICE 20 | $25,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F2293_3600_GS07F207AA_4732 · retrieved 2026-09-26.