Description
VAN MODIFICATION/CONVERSION
First action · last action
2019-11-06 · 2019-11-06
Transactions
1
First transaction's obligation
$34,415
Base + all options value (sum of deltas)
$34,415
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
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2019-11-06+$34,415= $34,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-06 | +$34,415 | $34,415 | VAN MODIFICATION/CONVERSION |
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 TXL9NN9N4P88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0922 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,087 | FY2025 |
| 36C26124P1760 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $27,180 | FY2024 |
| 36C26124P1641 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26124P0984 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $41,960 | FY2024 |
| 36C26120P1394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,065 | FY2020 |
| 36C26120P0296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,251 | FY2020 |
Other recipients under 4910 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0837 | UNITED ACCESS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,488 | FY2025 |
| 36C26124P1228 | SACVANS MOBILITY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,610 | FY2024 |
| 36C26124P1049 | SACVANS MOBILITY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,855 | FY2024 |
| 36C26124P0804 | MOBILITY WORKS OF CALIFORNIA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,854 | FY2024 |
| 36C26124P0671 | MOBILITY WORKS OF CALIFORNIA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,934 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.