Description
ELECTRIC CART FOR TRANSPORTATION OF PATIENTS FROM PARKING LOT TO VAMC
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.
- Base2012-02-17+$12,966= $12,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$12,966 | $12,966 | ELECTRIC CART FOR TRANSPORTATION OF PATIENTS FROM PARKING LOT TO VAMC |
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 GMVTX9HGSKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,109 | FY2023 |
| 36C24622F0531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $33,969 | FY2022 |
| 36C25722F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $13,327 | FY2022 |
| 36C25022F0460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $21,620 | FY2022 |
| 36C25720P1026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,676 | FY2020 |
| 36C26218P8110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,532 | FY2018 |
Other recipients under 2310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0678 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,813 | FY2016 |
| VA69D13F4187 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,111 | FY2013 |
| VA69D13P3964 | R. A. ADAMS ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,725 | FY2013 |
| VA69D12P3563 | PUBLIC SAFETY DIRECT, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,138 | FY2012 |
| VA69D12F0980 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0612_3600_GS30F0003X_4732 · retrieved 2026-09-26.