Description
MOBILE PROSTHETIC ORTHOTIC CARE (MOPOC) VEHICLE
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.
- Base2024-04-02+$149,915= $149,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-02 | +$149,915 | $149,915 | MOBILE PROSTHETIC ORTHOTIC CARE (MOPOC) VEHICLE |
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 ESY3CTEH56A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C26326N0542 | NETWORK CONTRACT OFFICE 23 (36C263) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $165,000 | FY2026 |
| 36C24526N0561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $165,000 | FY2026 |
| 36C24626N0738 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C25526N0290 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
| 36C25526N0287 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $165,000 | FY2026 |
Other recipients under 2310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0193 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,486 | FY2026 |
| 36C24425F0376 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,471 | FY2025 |
| 36C24425P0177 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,879 | FY2025 |
| 36C24424P0691 | MONMOUTH SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,989 | FY2024 |
| 36C24424P0692 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $80,035 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0595_3600_36C26022A0026_3600 · retrieved 2026-09-26.