Description
THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE.
Modification chain · 4 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.
- Base2023-08-28+$3,131,244= $3,131,244
- Mod P000012025-02-27+$0= $3,131,244
- Mod P000022025-04-03+$0= $3,131,244
- Mod P000032025-08-08-$5,320= $3,125,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-28 | +$3,131,244 | $3,131,244 | THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$0 | $3,131,244 | THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$0 | $3,131,244 | THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-08 | −$5,320 | $3,125,924 | THE GOVERNMENT REQUESTED (4) MOBILE MEDICAL TRANSPORT BUS (2) 45 AND (2) 38 FEET OR LARGER DUAL USE VEHICLE. |
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 C33FM23HZW23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $425,529 | FY2023 |
| 36C25023P1483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,356 | FY2023 |
| 36C24523P0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,832 | FY2023 |
| 36C25922F0604 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $502,746 | FY2022 |
| 36C26322F0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $420,672 | FY2022 |
| 36C10X22F0041 | SAC FREDERICK (36C10X) · 2310 · PASSENGER MOTOR VEHICLES | $6,607,405 | FY2022 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1089 | SUPERIOR VAN & MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $160,245 | FY2026 |
| 36C25623F0358 | GLOBAL ENTERPRISE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $303,000 | FY2023 |
| 36C25623P1570 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $105,094 | FY2023 |
| 36C25623P1146 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,146,420 | FY2023 |
| 36C25622P0909 | FEDERAL CONTRACTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $53,039 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0262_3600_47QMCA23D000U_4732 · retrieved 2026-09-26.