Description
CONTINUATION OF EXISTING CONTRACT UNDER REF# 662-C04454. LEASE OF PATIENT EVACUATION VA-FORD E450/ 16+2 WHEELCHAIR POSITIONS NEEDED TO TRANSPORT PATIENTS AND STAFF DURING THE CONSTRUCTION PHASE OF THE NEW PARKING GARAGE.
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.
- Base2010-10-26+$61,453= $61,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$61,453 | $61,453 | CONTINUATION OF EXISTING CONTRACT UNDER REF# 662-C04454. LEASE OF PATIENT EVACUATION VA-FORD E450/ 16+2 WHEEL… |
Related awards · 8
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 KTMXJUHKMLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P3745 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,643 | FY2015 |
| VA26115F3477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,638,000 | FY2015 |
| VA24714F0316 | 521-BIRMINGHAM · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $122,880 | FY2014 |
| VA24412F9971 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $526,800 | FY2012 |
| VA24412F9371 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $210,680 | FY2012 |
| VA26112F0723 | 261-NETWORK CONTRACT OFFICE 21 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $15,363 | FY2012 |
Other recipients under W023 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P0558 | RSA INVESTMENTS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,375 | FY2014 |
| VA612C19146 | SALVADORINI CONSULTING LLC | 261-NETWORK CONTRACT OFFICE 21 | $45,072 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C19092_3600_GS30F0014W_4730 · retrieved 2026-09-26.