Description
MONTHLY LEASE OF TRUCKS UTLIZED TO DELIVER FOOD TO VISN 3 MEDICAL CENTERS
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.
- Base2010-12-07+$10,232= $10,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$10,232 | $10,232 | MONTHLY LEASE OF TRUCKS UTLIZED TO DELIVER FOOD TO VISN 3 MEDICAL CENTERS |
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 TB2NMP7633K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $15,672 | FY2026 |
| 36C24220C0122 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $473,248 | FY2020 |
| 36C24220P0852 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $24,817 | FY2020 |
| VA24316C0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $441,216 | FY2016 |
| VA24316P2311 | 243-NTWRK CNTNG FUND OFC 03(00243 · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $15,044 | FY2015 |
| VA24314C0202 | 243-NETWORK CONTRACTING OFFICE 03 · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $92,986 | FY2014 |
Other recipients under W023 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630B10006 | GSA FINANCIAL AND PAYROLL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $7,278 | FY2011 |
| VA630B00028 | ANANIA BROTHERS | 243-NETWORK CONTRACTING OFFICE 03 | $260,000 | FY2010 |
| VA526C00225 | FORD MOTOR CREDIT COMPANY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,745 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F15261_3600_-NONE-_-NONE- · retrieved 2026-09-26.