Description
TWO MOBILE COMMAND VEHICLES
First action · last action
2020-06-01 · 2020-06-01
Transactions
1
First transaction's obligation
$1,481,730
Base + all options value (sum of deltas)
$1,481,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS30F0022S
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2020-06-01+$1,481,730= $1,481,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-01 | +$1,481,730 | $1,481,730 | TWO MOBILE COMMAND VEHICLES |
Related awards · 8
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 DP9QA7EPCK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,748 | FY2022 |
| 36C77021P0604 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,177 | FY2021 |
| 36C24820P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,993 | FY2020 |
| VA24516P1012 | 688-WASHINGTON DC (00688)(36C688) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $495,360 | FY2016 |
| VA24813F5765 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $328,767 | FY2013 |
| VA662A00358 | 662-SAN FRANCISCO · 2310 · PASSENGER MOTOR VEHICLES | $198,729 | FY2010 |
Other recipients under 2350 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0361 | GLOBAL ENTERPRISE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $748,650 | FY2021 |
| 36C24520F0595 | GLOBAL ENTERPRISE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $762,988 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0572_3600_GS30F0022S_4730 · retrieved 2026-09-26.