Description
DRIVER REHABILITATION VAN (DODGE GRAND CARAVAN SXT WITH FLOOR CONVERSION KIT AND ACCESSORIES)
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.
- Base2017-04-11+$64,539= $64,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-11 | +$64,539 | $64,539 | DRIVER REHABILITATION VAN (DODGE GRAND CARAVAN SXT WITH FLOOR CONVERSION KIT AND ACCESSORIES) |
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 G4BNACFSSCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $160,245 | FY2026 |
| 36C25026P1040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,056 | FY2026 |
| 36C25026P1017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,744 | FY2026 |
| 36C24926P0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,798 | FY2026 |
| 36C26326P0477 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,548 | FY2026 |
| 36C25026P0389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,245 | FY2026 |
Other recipients under 2310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0185 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,350 | FY2025 |
| 36C25225F0023 | ADAPTIVE DRIVING ALLIANCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $80,057 | FY2025 |
| 36C25224F0084 | FEDERAL CONTRACTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,896 | FY2024 |
| 36C25222F0131 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $177,103 | FY2022 |
| 36C25221P1528 | WMK, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,501 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3364_3600_-NONE-_-NONE- · retrieved 2026-09-26.