Description
MEDICAL MOBILE UNIT
First action · last action
2025-07-10 · 2025-07-10
Transactions
1
First transaction's obligation
$27,510
Base + all options value (sum of deltas)
$27,510
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
621910 · AMBULANCE SERVICES
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.
- Base2025-07-10+$27,510= $27,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$27,510 | $27,510 | MEDICAL MOBILE UNIT |
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 MHAPJG2AJ928)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,483 | FY2026 |
| 36C24426P0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,636 | FY2026 |
| 36C24426P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2026 |
| 36C24425P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,365 | FY2025 |
| 36C24525P0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,133 | FY2025 |
| 36C24425P0622 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2025 |
Other recipients under V225 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0805 | PROCARE AMBULANCE OF MARYLAND, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $500,000 | FY2026 |
| 36C24526N0746 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $832,523 | FY2026 |
| 36C24526N0658 | FREESTATE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,863 | FY2026 |
| 36C24526N0659 | MED-CARE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $166,835 | FY2026 |
| 36C24526N0056 | PORTSMOUTH EMERGENCY AMBULANCE SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $324,179 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.