Description
PATRIOT MOBILE MEDICAL CENTER REPAIR AND UPDATE
First action · last action
2020-08-25 · 2024-06-18
Transactions
2
First transaction's obligation
$326,636
Base + all options value (sum of deltas)
$316,762
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624221 · TEMPORARY SHELTERS
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.
- Base2020-08-25+$326,636= $326,636
- Mod P000012024-06-18-$9,874= $316,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$326,636 | $326,636 | PATRIOT MOBILE MEDICAL CENTER REPAIR AND UPDATE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-18 | −$9,874 | $316,762 | PATRIOT MOBILE MEDICAL CENTER REPAIR AND UPDATE |
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 NHKHST96GJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0777 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $36,742 | FY2020 |
| 36C25220P0720 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8340 · TENTS AND TARPAULINS | $68,258 | FY2020 |
| 36C25719P0908 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $46,383 | FY2019 |
| 36C25619P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $58,354 | FY2019 |
| 36C24819P1322 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $62,070 | FY2019 |
| 36C24519P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,099 | FY2019 |
Other recipients under 5410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0524 | MILCON SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522F0498 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,579 | FY2022 |
| 36C24522P0455 | DEFENSE VENTURE HOLDINGS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $83,075 | FY2022 |
| 36C24521P0638 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,800,000 | FY2021 |
| 36C24521F0459 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,332 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.