Description
EQUIP AND DELIVER ONE (1) PATRIOT MOBILE MEDICAL SYSTEM (OR EQUAL) TO INCLUDE THE FOLLOWING: ONE 53 FOOT MAIN TRAILER, ONE 37 FOOT SUPPORT TRAILER AND ONE GENERATOR TRAILER 1EA 2. ELECTRONIC AND PAPER COPIES OF OPERATOR MANUALS/MAINTENANCE MANUALS FOR THE PATRIOT MOBILE MEDICAL SYSTEM (OR EQUAL) AND ALL SUB SYSTEMS INCLUDING ALL APPLICABLE SOFTWARE AND LICENSING. 2EA 3. TRAINING ON THE PATRIOT MOBILE MEDICAL SYSTEM (OR EQUAL) AND ALL SUBSYSTEMS. 7EA
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.
- Base2010-08-31+$1,680,750= $1,680,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$1,680,750 | $1,680,750 | EQUIP AND DELIVER ONE (1) PATRIOT MOBILE MEDICAL SYSTEM (OR EQUAL) TO INCLUDE THE FOLLOWING: ONE 53 FOOT MAIN… |
Related awards · 9
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 X1CDVP3VL5J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D5781R1795 | 69D-NETWORK CONTRACT OFFICE 12 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $4,834 | FY2011 |
| VA69DP1275 | 69D-NETWORK CONTRACT OFFICE 12 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $210,125 | FY2010 |
| V537P80346 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $7,726 | FY2008 |
| V537R81957 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $212 | FY2008 |
Other recipients under 2330 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F2098 | TOTEM EQUIPMENT AND SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $69,757 | FY2014 |
| VA69D13F4250 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,238 | FY2013 |
| VA69D13F4667 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,238 | FY2013 |
| VA69D13P3378 | LOWE'S HIW, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,248 | FY2013 |
| VA69D12F1861 | APC EQUIPMENT & MANUFACTURING INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,180 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.