Award recordCONTRACT

MODESTO MOBILITY CENTER

PIID 36C26124P1760· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 2310 · PASSENGER MOTOR VEHICLES· FY2024· $27,180 net obligations· UEI TXL9NN9N4P88· CA

Description

PROSTHETICS - VAN CONVERSION

First action · last action
2024-09-16 · 2025-02-06
Transactions
2
First transaction's obligation
$54,056
Base + all options value (sum of deltas)
$27,180
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$54,056$0Base award · 2024-09-16 · this action $54,056 · running total $54,056Modification P00001 · 2025-02-06 · this action -$26,876 · running total $27,180
  • Base2024-09-16+$54,056= $54,056
  • Mod P000012025-02-06-$26,876= $27,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-16+$54,056$54,056PROSTHETICS - VAN CONVERSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06−$26,876$27,180PROSTHETICS - VAN 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)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0922261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,087FY2025
36C26124P1641261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C26124P0984261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES$41,960FY2024
36C26120P1394261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,065FY2020
36C26120P0296261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,251FY2020
36C26120P0190261-NETWORK CONTRACT OFFICE 21 (36C261) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$34,415FY2020

Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0352E-SUV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$339,504FY2026
36C26126P0870WATERFRONT PLAZA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$297,000FY2026
36C26126F0238FEDERAL CONTRACTS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,670FY2026
36C26126P0668SODERHOLM SALES AND LEASING, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$137,751FY2026
36C26125F0430TEXTRON, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,595FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1760_3600_-NONE-_-NONE- · retrieved 2026-09-26.