Description
MOBILE MEDICAL UNIT
First action · last action
2018-09-28 · 2019-01-10
Transactions
2
First transaction's obligation
$399,905
Base + all options value (sum of deltas)
$430,625
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
GS30F0009L
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2018-09-28+$399,905= $399,905
- Mod P000012019-01-10+$30,720= $430,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$399,905 | $399,905 | MOBILE MEDICAL UNIT |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-10 | +$30,720 | $430,625 | MOBILE MEDICAL UNIT |
Related awards · 10
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 MXMZKAUNUSG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2330 · TRAILERS | $532,275 | FY2020 |
| VA25814F0967 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $176,437 | FY2014 |
| VA25713F2638 | 671-SAN ANTONIO · 2310 · PASSENGER MOTOR VEHICLES | $193,305 | FY2013 |
| VA26013F1776 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $0 | FY2013 |
| VA25513F4682 | 255-NETWORK CONTRACT OFFICE 15 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $212,439 | FY2013 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0352 | E-SUV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,504 | FY2026 |
| 36C26126P0870 | WATERFRONT PLAZA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $297,000 | FY2026 |
| 36C26126F0238 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,670 | FY2026 |
| 36C26126P0668 | SODERHOLM SALES AND LEASING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $137,751 | FY2026 |
| 36C26125F0430 | TEXTRON, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,595 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F2263_3600_GS30F0009L_4730 · retrieved 2026-09-26.