Description
FOUR DODGE CARAVANS FOR RURAL HEALTH DEPARTMENT AT VA MEDICAL CENTER IN SOUTHERN NEVADA, LAS VEGAS
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.
- Base2012-09-27+$102,988= $102,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$102,988 | $102,988 | FOUR DODGE CARAVANS FOR RURAL HEALTH DEPARTMENT AT VA MEDICAL CENTER IN SOUTHERN NEVADA, LAS VEGAS |
Related awards · 9
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 J5DHLWFWLRN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664B00036 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 2310 · PASSENGER MOTOR VEHICLES | $19,648 | FY2010 |
| V605B90030 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 2310 · PASSENGER MOTOR VEHICLES | $19,229 | FY2009 |
| V600B94001 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 2310 · PASSENGER MOTOR VEHICLES | $23,299 | FY2009 |
| V678B99007 | 678S-TUCSON SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $17,849 | FY2009 |
Other recipients under 2305 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600A10515 | METRO GOLF CARS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,647 | FY2011 |
| VA898J05009 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $19,800 | FY2010 |
| VA892J00013 | TORO COMPANY (THE) | 262-NETWORK CONTRACT OFFICE 22 | $73,794 | FY2010 |
| VA892J00010 | POLARIS SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $11,392 | FY2010 |
| VA593A00148 | POLARIS SALES INC | 262-NETWORK CONTRACT OFFICE 22 | $24,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1246_3600_GS30FR0007_4730 · retrieved 2026-09-26.