Description
PROS TRACK CHAIR FOR VETERAN
First action · last action
2026-01-27 · 2026-01-27
Transactions
1
First transaction's obligation
$23,019
Base + all options value (sum of deltas)
$23,019
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441210 · RECREATIONAL VEHICLE DEALERS
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.
- Base2026-01-27+$23,019= $23,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-27 | +$23,019 | $23,019 | PROS TRACK CHAIR FOR VETERAN |
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 J2QNR7K3XNJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0795 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,415 | FY2026 |
| 36C25926P0777 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,355 | FY2026 |
| 36C25926P0533 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,470 | FY2026 |
| 36C25926P0535 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,980 | FY2026 |
| 36C25926P0506 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,200 | FY2026 |
| 36C25926P0521 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,755 | FY2026 |
Other recipients under 2590 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0517 | VERIZON CONNECT FLEET USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,869 | FY2023 |
| 36C25923P0914 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,574 | FY2023 |
| 36C25922P0374 | JOHN VANCE MOTORS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $37,065 | FY2022 |
| 36C25918P4702 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $59,430 | FY2018 |
| VA25917P6860 | NORTH AMERICAN TRAILER LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,334 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0227_3600_-NONE-_-NONE- · retrieved 2026-09-27.