Description
PARTS TO REPAIR AUTOMATED BOX CAR VEHICLES USED FOR TRANSPORTATION OF MED, RECORDS, LAB SAMPLES AND SUPPLIES.
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.
- Base2010-06-15+$5,119= $5,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$5,119 | $5,119 | PARTS TO REPAIR AUTOMATED BOX CAR VEHICLES USED FOR TRANSPORTATION OF MED, RECORDS, LAB SAMPLES AND SUPPLIES. |
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 FNP5U97XUAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0275 | 257-NETWORK CONTRACT OFFICE 17 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,985 | FY2015 |
| VA25713P3092 | 257-NETWORK CONTRACT OFFICE 17 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $14,484 | FY2013 |
| VA25113P1097 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,450 | FY2013 |
| VA24813P0237 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,594 | FY2013 |
| VA5490P0798 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $11,725 | FY2010 |
| V652C00530 | 246-NETWORK CONTRACTING OFFICE 6 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $24,040 | FY2010 |
Other recipients under 5999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0177 | ALVAREZ LLC | 549-DALLAS | $183,510 | FY2012 |
| V549A10187 | VSS LOGISTICS LLC | 549-DALLAS | $5,800 | FY2011 |
| V549P92874 | ISI COMMERCIAL REFRIGERATION, LLC | 549-DALLAS | $279 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P2138_3600_-NONE-_-NONE- · retrieved 2026-09-26.