Description
UTILITY VEHICLE FOR HUNTINGTON VAMC
First action · last action
2022-04-29 · 2022-05-16
Transactions
2
First transaction's obligation
$36,417
Base + all options value (sum of deltas)
$36,417
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6072P
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING
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.
- Base2022-04-29+$36,417= $36,417
- Mod P000012022-05-16+$0= $36,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-29 | +$36,417 | $36,417 | UTILITY VEHICLE FOR HUNTINGTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-16 | +$0 | $36,417 | UTILITY VEHICLE FOR HUNTINGTON VAMC |
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 GJMSFBCNMSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,082 | FY2026 |
| 36C26326N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,913 | FY2026 |
| 36C10M25N50098 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $138,050 | FY2025 |
| 36C10M25P50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $40,515 | FY2025 |
| 36C10M25N50081 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $73,517 | FY2025 |
| 36C10M25N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $7,000 | FY2025 |
Other recipients under 2310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0459 | AJC SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,348 | FY2026 |
| 36C24526P0241 | BRAVO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,125 | FY2026 |
| 36C24523F0728 | FEDERAL CONTRACTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,076 | FY2023 |
| 36C24523P0715 | WONDER STATE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,908 | FY2023 |
| 36C24522P0683 | CFE EQUIPMENT CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,774 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0307_3600_GS07F6072P_4730 · retrieved 2026-09-26.