Description
PARTS TO REPAIR THE GENIE HI-LIFT AT THE TOMAH VAMC WAREHOUSE
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.
- Base2015-08-24+$4,848= $4,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-24 | +$4,848 | $4,848 | PARTS TO REPAIR THE GENIE HI-LIFT AT THE TOMAH VAMC WAREHOUSE |
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 R3LXSBXJM7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0252 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $14,750 | FY2018 |
| VA69D17P3763 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,065 | FY2017 |
| VA69D14C0449 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,955 | FY2014 |
| VA25114F2536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,074 | FY2014 |
| VA52813F1514 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,185 | FY2013 |
| VA25813F1303 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,581 | FY2013 |
Other recipients under 3920 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2558 | HERC LEASING INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,246 | FY2016 |
| VA69D15P1352 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,825 | FY2015 |
| VA69D14F2395 | MCCLURE INDUSTRIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,365 | FY2014 |
| VA69D13F2196 | SOLUTION DYNAMICS INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,014 | FY2013 |
| VA69D13F1814 | HYSTER-YALE GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,465 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P4950_3600_-NONE-_-NONE- · retrieved 2026-09-26.