Description
INTERIM TRANSPORTATION OF MOBLIE MRI BETWEEN MHAFB AND BOISE VAMC.
Modification chain · 2 transactions
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.
- Base2009-01-01+$26,022= $26,022
- Mod 12009-09-01+$4,700= $30,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$26,022 | $26,022 | INTERIM TRANSPORTATION OF MOBLIE MRI BETWEEN MHAFB AND BOISE VAMC. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-01 | +$4,700 | $30,722 | INTERIM TRANSPORTATION OF MOBLIE MRI BETWEEN MHAFB AND BOISE VAMC. |
Related awards · 10
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 D9MWVPECE2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $97,871 | FY2012 |
| VA531C14217 | 260-NETWORK CONTRACT OFFICE 20 · V112 · MOTOR FREIGHT | $41,000 | FY2011 |
| VA531C15069 | 531-BOISE · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $3,693 | FY2011 |
| VA531C09159 | 260-NETWORK CONTRACT OFFICE 20 · V119 · OTHER CARGO AND FREIGHT SERVICES | $42,444 | FY2010 |
| VA531C99248 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $11,021 | FY2009 |
Other recipients under AD21 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05181 | KOLA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $32,740 | FY2010 |
| VA531C99209 | OTIS ELEVATOR COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $6,090 | FY2009 |
| VA692C95019 | SEALY, ROBERT | 260-NETWORK CONTRACT OFFICE 20 | $5,400 | FY2009 |
| VA531C99097 | PHILIPS ELECTRONICS NORTH AMER | 260-NETWORK CONTRACT OFFICE 20 | $104,623 | FY2009 |
| VA260P0436 | NORTHWEST TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $91,829 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99183_3600_-NONE-_-NONE- · retrieved 2026-09-26.