Award recordCONTRACT

GARY E. COLLE, INC.

PIID 36C25818P0802· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 2310 · PASSENGER MOTOR VEHICLES· FY2018· $103,834 net obligations· UEI J3HBLGNVWFB4· CA

Description

MOBILITY EQUIPMENT FOR THE SCI/D PROGRAM AT THE ALBUQUERQUE VA HOSPITAL.

First action · last action
2018-09-21 · 2020-02-27
Transactions
2
First transaction's obligation
$107,474
Base + all options value (sum of deltas)
$103,834
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING

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.

$107,474$0Base award · 2018-09-21 · this action $107,474 · running total $107,474Modification P00001 · 2020-02-27 · this action -$3,640 · running total $103,834
  • Base2018-09-21+$107,474= $107,474
  • Mod P000012020-02-27-$3,640= $103,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$107,474$107,474MOBILITY EQUIPMENT FOR THE SCI/D PROGRAM AT THE ALBUQUERQUE VA HOSPITAL.
Mod P00001· CLOSE OUT2020-02-27−$3,640$103,834MOBILITY EQUIPMENT FOR THE SCI/D PROGRAM AT THE ALBUQUERQUE VA HOSPITAL.

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 J3HBLGNVWFB4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1417262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,399FY2026
36C26226P1331262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$57,697FY2026
36C26226P1310262-NETWORK CONTRACT OFFICE 22 (36C262) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$47,103FY2026
36C26226P0892262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,765FY2026
36C26226P0869262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,271FY2026
36C26226P0743262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,417FY2026

Other recipients under 2310 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0301BRAVO, INC.258-NETWORK CNTRCT OFF 22G (36C258)$72,930FY2021
36C25821P0205PAULA F PRICE ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$112,705FY2021
36C25821P0158INFINITY OPERATIONS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$24,215FY2021
36C25820P0062MACGYVER SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$11,851FY2020
36C25819P0320INFINITY OPERATIONS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$26,235FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.