Award recordCONTRACT

MAIN MOBILITY INC.

PIID 36C24218P1158· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $0 net obligations· UEI KUDPFCUV12R6· NY

Description

(CANCELLED)- TRUCK MODIFICATION / MAIN MOBILITY INC / BUFFALO VAMC / FY18 / Q3

Base award description: TRUCK MODIFICATION / MAIN MOBILITY INC / BUFFALO VAMC / FY18 / Q3

First action · last action
2018-05-07 · 2018-09-20
Transactions
2
First transaction's obligation
$29,500
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$29,500$0Base award · 2018-05-07 · this action $29,500 · running total $29,500Modification P00001 · 2018-09-20 · this action -$29,500 · running total $0
  • Base2018-05-07+$29,500= $29,500
  • Mod P000012018-09-20-$29,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-07+$29,500$29,500TRUCK MODIFICATION / MAIN MOBILITY INC / BUFFALO VAMC / FY18 / Q3
Mod P00001· CHANGE ORDER2018-09-20−$29,500$0(CANCELLED)- TRUCK MODIFICATION / MAIN MOBILITY INC / BUFFALO VAMC / FY18 / Q3

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 KUDPFCUV12R6)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0141242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,900FY2019
VA24217P1949242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,900FY2017
VA52816P0492242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,495FY2016
VA52814P0346242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,194FY2014
VA528P18597242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$24,895FY2011
VA5289P2154242-NETWORK CONTRACT OFFICE 02 · K023 · MOD OF VEHICLES-TRAILERS-CYC$25,590FY2009

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.