Description
MOBILE CLINIC REPAIR
First action · last action
2020-12-16 · 2020-12-16
Transactions
1
First transaction's obligation
$17,355
Base + all options value (sum of deltas)
$17,355
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
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
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.
- Base2020-12-16+$17,355= $17,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-16 | +$17,355 | $17,355 | MOBILE CLINIC REPAIR |
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
| 36C25020F0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,581 | FY2020 |
Other recipients under J025 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0281 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,609 | FY2025 |
| 36C24524P0908 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,500 | FY2024 |
| 36C24524F0386 | NEW TECH SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,745 | FY2024 |
| 36C24522P0333 | MBF INDUSTRIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,748 | FY2022 |
| 36C24520P0749 | CRAIGTOWN AUTO, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,930 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.