Description
SPD TRAILER TO HOLD VARIOUS MEDICAL EQUIPMENT NECESSARY FOR THE PROPER FUNCTIONING OF THE SPD UNIT AT VAGLAHS
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.
- Base2010-09-21+$8,786= $8,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$8,786 | $8,786 | SPD TRAILER TO HOLD VARIOUS MEDICAL EQUIPMENT NECESSARY FOR THE PROPER FUNCTIONING OF THE SPD UNIT AT VAGLAHS |
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 GYHNRAEKVN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1545 | 515-BATTLE CREEK · 2330 · TRAILERS | $18,784 | FY2014 |
| VA78613F1626 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $8,951 | FY2013 |
| VA25012F1299 | 539-CINCINNATI · 4240 · SAFETY AND RESCUE EQUIPMENT | $15,532 | FY2012 |
| VA25912F2152 | 259-NETWORK CONTRACT OFFICE 19 · 2330 · TRAILERS | $4,735 | FY2012 |
| VA69D556A10181 | 69D-NETWORK CONTRACT OFFICE 12 · 2330 · TRAILERS | $11,245 | FY2011 |
| VA613A10392 | 613-MARTINSBURG · 2330 · TRAILERS | $7,313 | FY2011 |
Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6831 | LASER SHOT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $574,780 | FY2014 |
| VA26214F5800 | ALPHAVETS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,894 | FY2014 |
| VA26213P0217 | PORTALATIN, MICHAEL | 262-NETWORK CONTRACT OFFICE 22 | $10,866 | FY2013 |
| VA26212F0714 | APC EQUIPMENT & MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $7,916 | FY2012 |
| VA691C15239 | TRAILERLOGIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00879_3600_GS30F0022T_4730 · retrieved 2026-09-26.