Description
WHEELCHAIR ACCESSIBLE MINIVAN WITH REQUIRED SPECIALIZED CERTIFIED ELECTRONIC MOBILITY CONTROL COMPONENTS FOR VETERAN DRIVER TRAINING
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.
- Base2019-06-24+$161,624= $161,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-24 | +$161,624 | $161,624 | WHEELCHAIR ACCESSIBLE MINIVAN WITH REQUIRED SPECIALIZED CERTIFIED ELECTRONIC MOBILITY CONTROL COMPONENTS FOR… |
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 UPHJLQQFRV18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0605 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,405 | FY2026 |
| 36C26026P0250 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,885 | FY2026 |
| 36C26126P0166 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,896 | FY2026 |
| 36C26026P0070 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,625 | FY2026 |
| 36C24925P0915 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,766 | FY2025 |
| 36C26025P1345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,929 | FY2025 |
Other recipients under 2310 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0290 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,000 | FY2026 |
| 36C25526N0287 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,000 | FY2026 |
| 36C25526N0263 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,000 | FY2026 |
| 36C25525P0077 | VANTAGE VEHICLE INTERNATIONAL, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,327 | FY2025 |
| 36C25522P0585 | FEDERAL CONTRACTS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,510 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.