Description
STREET SWEEPER FOR CAMPUS-STYLE MULTI-ACRE/ROAD VA MEDICAL CENTER
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.
- Base2012-09-21+$193,386= $193,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$193,386 | $193,386 | STREET SWEEPER FOR CAMPUS-STYLE MULTI-ACRE/ROAD VA MEDICAL CENTER |
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 JAUMQM3N4WH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $228,151 | FY2016 |
| VA24715F1035 | 247-NETWORK CONTRACT OFFICE 7 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $204,110 | FY2015 |
| VA25614F3756 | 256-NETWORK CONTRACT OFFICE 16 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $69,390 | FY2014 |
| V675A10285 | 675-ORLANDO · 4630 · SEWAGE TREATMENT EQUIPMENT | $34,501 | FY2011 |
| V528A02129 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $113,047 | FY2010 |
| VARA786J90416 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $146,352 | FY2009 |
Other recipients under 3825 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1680 | MONARCH PAINT AND WALLCOVERING CO. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52813F2323 | HERCULES ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,447 | FY2013 |
| VA52812P0909 | PREMIER TRADING COMPANY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,794 | FY2012 |
| VA5281OE910 | SCHOENBERG SALT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,590 | FY2011 |
| V5281OE048 | CARGILL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,957 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0728_3600_GS30F1012H_4730 · retrieved 2026-09-26.