Award recordCONTRACT

CGS PREMIER, INC.

PIID 36C25925N0634· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 2310 · PASSENGER MOTOR VEHICLES· FY2025· $222,867 net obligations· UEI MH77CSEBJLR1· WI

Description

HOMELESS PROGRAM MOBILE MEDICAL CLINIC SPRINTER VAN

First action · last action
2025-09-19 · 2025-09-19
Transactions
1
First transaction's obligation
$222,867
Base + all options value (sum of deltas)
$222,867
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QMCA21D000U
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.

$222,867$0Base award · 2025-09-19 · this action $222,867 · running total $222,867
  • Base2025-09-19+$222,867= $222,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-19+$222,867$222,867HOMELESS PROGRAM MOBILE MEDICAL CLINIC SPRINTER VAN

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)

AwardOffice · PSC / listingNet obligationsFY
36C25523C0116255-NETWORK CONTRACT OFFICE 15 (36C255) · 2330 · TRAILERS$454,539FY2023
36C25222P0652252-NETWORK CONTRACT OFFICE 12 (36C252) · 2330 · TRAILERS$238,249FY2022

Other recipients under 2310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0636UNITED ACCESS, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$221,486FY2026
36C25926P0544GUY GRAPHICS INCNETWORK CONTRACT OFFICE 19 (36C259)$15,410FY2026
36C25926P0512COLORADO FLEET AND MOBILITY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,479FY2026
36C25926P0275AVIATE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$32,712FY2026
36C25926P0239UNITED ACCESS, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$50,846FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0634_3600_47QMCA21D000U_4732 · retrieved 2026-09-26.