Description
ALL-TERRAIN VEHICLE TO BE USED BY A FIRE AND SAFETY DEPT AT A DEPT OF VETERANS AFFAIRS 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.
- Base2013-09-17+$14,017= $14,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$14,017 | $14,017 | ALL-TERRAIN VEHICLE TO BE USED BY A FIRE AND SAFETY DEPT AT A DEPT OF VETERANS AFFAIRS MEDICAL CENTER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3590 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0183 | S&Y TRADING CORP OF NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 | $6,421 | FY2014 |
| VA52814F0155 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,163 | FY2014 |
| VA52814P0039 | GENERAL WELDING AND FABRICATING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2014 |
| VA52813F1989 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $5,216 | FY2013 |
| VA52813F1666 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $39,779 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.