Description
ADA COMPLIANT MOBILE MEDICAL UNIT
First action · last action
2023-09-21 · 2023-09-21
Transactions
1
First transaction's obligation
$454,539
Base + all options value (sum of deltas)
$454,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER 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.
- Base2023-09-21+$454,539= $454,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$454,539 | $454,539 | ADA COMPLIANT MOBILE MEDICAL UNIT |
Related awards · 7
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 MH77CSEBJLR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0634 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $222,867 | FY2025 |
| 36C25222P0652 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2330 · TRAILERS | $238,249 | FY2022 |
Other recipients under 2330 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523F0187 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,380 | FY2023 |
| 36C25520P0453 | FIRST VANGUARD RENTALS & SALES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,222 | FY2020 |
| 36C25520N0242 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,072,707 | FY2020 |
| 36C25520A0018 | POLAR LEASING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520A0023 | SOUTHEAST RESTORATION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.