Description
MOBILE PHARMACY TRAILER
First action · last action
2018-09-10 · 2019-05-30
Transactions
2
First transaction's obligation
$859,350
Base + all options value (sum of deltas)
$889,441
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
GS07F0231U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-09-10+$859,350= $859,350
- Mod P000012019-05-30+$30,091= $889,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-10 | +$859,350 | $859,350 | MOBILE PHARMACY TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-30 | +$30,091 | $889,441 | MOBILE PHARMACY TRAILER |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under 2330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0684 | DISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $142,000 | FY2026 |
| 36C24623P1646 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $94,369 | FY2023 |
| 36C24623P0966 | DEFENSE VENTURE HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,856 | FY2023 |
| 36C24622P1947 | INTEGRITY VETERANS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $138,410 | FY2022 |
| 36C24622P1740 | RENOWN CARGO TRAILERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,726 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F4974_3600_GS07F0231U_4730 · retrieved 2026-09-26.