Description
QUANTITY TWO (2); CLUB CAR CARRYALL 550 GASOLINE; OPTIONS: WHITE COWL, GREY SEAT, OFF-ROAD- TIRES 22X10-10 6PLY, 4 WHEEL BRAKES, 12V POWERPOINT, HALOGEN HEADLIGHTS, HVY DUTY BRUSH GUARD, 14HP (404CC) EFI OVERHEAD CAM ENGINE, PEDAL START, W/550G COMMERCIAL PACKAGE GAS INCLUDES CARGO BOX, WHITE CANOPY, HINGED WINDSHIELD, PANEL REAR VIEW MIRROR (DEALER SET UP/INSTALL).
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.
- Base2016-09-30+$22,667= $22,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$22,667 | $22,667 | QUANTITY TWO (2); CLUB CAR CARRYALL 550 GASOLINE; OPTIONS: WHITE COWL, GREY SEAT, OFF-ROAD- TIRES 22X10-10 6PL… |
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 LTJHCAN5JSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,676 | FY2020 |
| 36C25919P1252 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,998 | FY2019 |
| 36C24719P1175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,051 | FY2019 |
| 36C25619P1416 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25619P1397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,330 | FY2019 |
| 36C24619P1442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,288 | FY2019 |
Other recipients under 3810 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78617P0459 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $9,200 | FY2017 |
| VA78617P0453 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $3,872 | FY2017 |
| VA78617P0446 | PAULA F PRICE ENTERPRISES LLC | NATIONAL CEMETERY ADMIN (36C786) | $77,249 | FY2017 |
| VA78617P0417 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $85,150 | FY2017 |
| VA78616P1071 | FEDERAL CONTRACTS LLC | NATIONAL CEMETERY ADMIN (36C786) | $110,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.