Description
AUTOMOTIVE DIAGNOSTIC SCANNING TOOL FOR VEHICLE FLEET GARAGE AT A 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.
- Base2013-06-25+$7,274= $7,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$7,274 | $7,274 | AUTOMOTIVE DIAGNOSTIC SCANNING TOOL FOR VEHICLE FLEET GARAGE AT A 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 SJL9Q452QBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0997 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,239 | FY2018 |
| VA101V17P0396 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $11,416 | FY2017 |
| VA101V16F3062 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $10,629 | FY2016 |
| VA101V16F2997 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,467 | FY2016 |
| VA101V16F2924 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $7,064 | FY2016 |
| VA101V16F2864 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $13,663 | FY2016 |
Other recipients under 4910 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528A15045 | SUPERIOR PLUS ENERGY SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 | $37,324 | FY2011 |
| VA528O1D167 | FOSTER FUELS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,292 | FY2011 |
| VA528P1I672 | T F KURK INC | 242-NETWORK CONTRACT OFFICE 02 | $5,763 | FY2011 |
| VA528R1Q553 | UNICOM GOVERNMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,480 | FY2011 |
| VA528A01166 | GENERAL WELDING AND FABRICATING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.