Description
MOTOEV ELECTRO BUBBLE BUDDY LSV 3 PASSENGER EMS PARAMEDIC RESPONDER
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.
- Base2020-08-04+$21,555= $21,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-04 | +$21,555 | $21,555 | MOTOEV ELECTRO BUBBLE BUDDY LSV 3 PASSENGER EMS PARAMEDIC RESPONDER |
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
Other recipients under 2305 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0043 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25723P0432 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,671 | FY2023 |
| 36C25723F0048 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $167,227 | FY2023 |
| 36C25722P0462 | BRAVO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,140 | FY2022 |
| 36C25721P0497 | BRAVO, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,940 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1269_3600_-NONE-_-NONE- · retrieved 2026-09-26.