Description
PREVENTIVE MAINTENANCE FOR MOBILE MEDICAL UNIT (MMU)
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.
- Base2023-10-19+$59,000= $59,000
- Mod P000012025-09-25-$30,488= $28,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-19 | +$59,000 | $59,000 | PREVENTIVE MAINTENANCE FOR MOBILE MEDICAL UNIT (MMU) |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-25 | −$30,488 | $28,512 | PREVENTIVE MAINTENANCE FOR MOBILE MEDICAL UNIT (MMU) |
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 SKESME6QGVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,000 | FY2026 |
| 36C24826P0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24826P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $82,630 | FY2026 |
| 36C24926N0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $90,900 | FY2026 |
| 36C24825P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $64,700 | FY2025 |
| 36C24925N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $86,700 | FY2025 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0822 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,972 | FY2026 |
| 36C24826P0484 | CLEAR CONNECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,000 | FY2026 |
| 36C24825P1888 | CWI, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,492 | FY2025 |
| 36C24825P1581 | HR BROKER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,477 | FY2025 |
| 36C24825P1794 | AL PACKER, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,097 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.