Description
MEDSTAT VEHICLE - REVISE DELIVERY DATE
Base award description: MEDSTAT VEHICLE
Modification chain · 2 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.
- Base2022-09-12+$81,996= $81,996
- Mod P000012024-01-19+$0= $81,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$81,996 | $81,996 | MEDSTAT VEHICLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$0 | $81,996 | MEDSTAT VEHICLE - REVISE DELIVERY DATE |
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 WM9NHKRNPJS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $79,987 | FY2023 |
| 36C24623P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $79,824 | FY2023 |
| 36C24221P1170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $66,567 | FY2021 |
| 36C24220P1331 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $65,667 | FY2020 |
| 36C26120P1120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $74,115 | FY2020 |
| 36C25818F0598 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2310 · PASSENGER MOTOR VEHICLES | $69,102 | FY2018 |
Other recipients under 2310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0550 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,513 | FY2026 |
| 36C25726N0400 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,000 | FY2026 |
| 36C25725P0834 | WONDER STATE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,690 | FY2025 |
| 36C25725P0712 | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,712 | FY2025 |
| 36C25725K0431 | ADAPTIVE DRIVING ALLIANCE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,468 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.