Description
2 SCOOTERS - VICTORY SERIES FOR THE VA MEDICAL CENTER IN TOMAH, WI
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.
- Base2011-09-17+$4,828= $4,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$4,828 | $4,828 | 2 SCOOTERS - VICTORY SERIES FOR THE VA MEDICAL CENTER IN TOMAH, WI |
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 KFLDSFDM2VH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1029 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,133 | FY2026 |
| 36C25926N0459 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,581 | FY2026 |
| 36C25026F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,132 | FY2026 |
| 36C24626P0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,371 | FY2026 |
| 36C25226F0399 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,373 | FY2026 |
| 36C25026F0652 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,469 | FY2026 |
Other recipients under 2340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4849 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $29,413 | FY2013 |
| VA69D13P3649 | SEGWAY INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,913 | FY2013 |
| VA69D12P3428 | BUDGET BICYCLE CENTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,390 | FY2012 |
| VA69D12F2546 | AVRC, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,882 | FY2012 |
| VA69D12F2547 | GAITHERSBURG FARMERS SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676A10130_3600_V797P3117M_3600 · retrieved 2026-09-26.