Description
PROVIDE LABOR AND MATERIALS FOR REPAIR SERVICES TO 37 FT LONG MOBILE CRITICAL RESPONSE VAN LIFELINE MOBILE UNIT. THE PURPOSE OF TRANSACTION INCREASE $158.14 FINAL INVOICING. DELIVERY DATE NOW 033120. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PROVIDE LABOR AND MATERIALS FOR REPAIR SERVICES TO 37 FT LONG MOBILE CRITICAL RESPONSE VAN LIFELINE MOBILE UNIT.
Modification chain · 3 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.
- Base2019-12-02+$10,276= $10,276
- Mod P000012020-02-07+$4,147= $14,423
- Mod P000032020-02-25+$158= $14,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-02 | +$10,276 | $10,276 | PROVIDE LABOR AND MATERIALS FOR REPAIR SERVICES TO 37 FT LONG MOBILE CRITICAL RESPONSE VAN LIFELINE MOBILE UNI… |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-07 | +$4,147 | $14,423 | PROVIDE LABOR AND MATERIALS FOR REPAIR SERVICES TO 37 FT LONG MOBILE CRITICAL RESPONSE VAN LIFELINE MOBILE UNI… |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-25 | +$158 | $14,581 | PROVIDE LABOR AND MATERIALS FOR REPAIR SERVICES TO 37 FT LONG MOBILE CRITICAL RESPONSE VAN LIFELINE MOBILE UNI… |
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under J023 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0936 | AMERICAN NATIONAL FLEET SERVICE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,464 | FY2026 |
| 36C25026P0897 | RN CO OF CLEVELAND | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,211 | FY2026 |
| 36C25026P0899 | BEST BUY TIRE & AUTOMOTIVE SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,759 | FY2026 |
| 36C25026P0889 | TRUCK PAINTING SPECIALISTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,140 | FY2026 |
| 36C25026P0876 | RN CO OF CLEVELAND | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,922 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0214_3600_47QMCA19D000H_4732 · retrieved 2026-09-26.