Description
VAN CONVERSION PLATFORM VA NASHVILLE
First action · last action
2022-07-17 · 2022-07-17
Transactions
1
First transaction's obligation
$16,790
Base + all options value (sum of deltas)
$16,790
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2022-07-17+$16,790= $16,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-17 | +$16,790 | $16,790 | VAN CONVERSION PLATFORM VA NASHVILLE |
Related awards · 8
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 HJAKCN4NEU95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P1490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,296 | FY2018 |
| VA24717P2038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,845 | FY2017 |
| VA26117P2483 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $4,498 | FY2017 |
| VA69D17P3886 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2017 |
| VA69D17P2551 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,345 | FY2017 |
| 36C25518P0084 | 255P- NETWORK CONTRACTING FUNDING · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $3,975 | FY2017 |
Other recipients under 2590 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0512 | HANDICAPPED DRIVER SERVICES-TENNESSEE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,775 | FY2022 |
| 36C24918P4064 | PAULA F PRICE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,608 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.