Description
TRAILER FOR VISN 21 TO MOVE REQUIRED ENGINEERING EQUIPMENT WITHIN VISN FACILITY
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.
- Base2008-09-22+$44,618= $44,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$44,618 | $44,618 | TRAILER FOR VISN 21 TO MOVE REQUIRED ENGINEERING EQUIPMENT WITHIN VISN FACILITY |
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 V7MGJAEJ4WY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F7605 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $52,144 | FY2014 |
| VA25914F1380 | 259-NETWORK CONTRACT OFFICE 19 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,140 | FY2014 |
| VA69D13F0430 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $29,895 | FY2013 |
| VA25913F2300 | 259-NETWORK CONTRACT OFFICE 19 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $56,025 | FY2013 |
| VA25712F1696 | 257-NETWORK CONTRACT OFFICE 17 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $53,588 | FY2012 |
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1859 | VERDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,390 | FY2015 |
| VA26115P1816 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 | $94,568 | FY2015 |
| VA26114F3359 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,265 | FY2014 |
| VA26113P1646 | AFAB AFFORDABLE FABRICATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $34,319 | FY2013 |
| VA26112F3970 | KWIKSPACE GUAM INC | 261-NETWORK CONTRACT OFFICE 21 | $91,114 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A81944_3600_GS30F0016L_4730 · retrieved 2026-09-26.