Description
CONSTRUCTION EQUIPMENT FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM.
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.
- Base2010-08-25+$58,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$58,000 | $58,000 | CONSTRUCTION EQUIPMENT FOR VA SOUTHERN NEVADA HEALTHCARE SYSTEM. |
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 C4BLJHKEMLD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P6711 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,248 | FY2016 |
| VA25813P1943 | 258-NETWORK CONTRACT OFFICE 18 · 3820 · MINING, ROCK DRILLING, EARTH BORING, AND RELATED EQUIPMENT | $6,769 | FY2013 |
| VA25813P1830 | 258-NETWORK CONTRACT OFFICE 18 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $17,507 | FY2013 |
| VA24612P6510 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $9,125 | FY2012 |
| VA26312P1795 | 437-FARGO VA MEDICAL CENTER · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $18,231 | FY2012 |
| VA573A10618 | 573-NF/SG VETERANS HEALTH SYSTEM · 3990 · MISC MATERIALS HANDLING EQ | $27,754 | FY2011 |
Other recipients under 3895 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P7005 | KING EQUIPMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 | $104,406 | FY2013 |
| VA26213F6271 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,193 | FY2013 |
| VA26213F4172 | AMERICAN MATERIAL HANDLING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,034 | FY2013 |
| VA26213F0801 | MCQUADE AND BANNIGAN, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,978 | FY2013 |
| VA26212F0442 | JOHN DEERE SHARED SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $42,584 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00108_3600_-NONE-_-NONE- · retrieved 2026-09-26.