Description
MOBILE AUDIOLOGY TESTING VEHICLE
First action · last action
2021-09-02 · 2024-02-07
Transactions
2
First transaction's obligation
$435,360
Base + all options value (sum of deltas)
$432,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QMCA19D000H
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2021-09-02+$435,360= $435,360
- Mod P000012024-02-07-$3,068= $432,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$435,360 | $435,360 | MOBILE AUDIOLOGY TESTING VEHICLE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | −$3,068 | $432,292 | MOBILE AUDIOLOGY TESTING VEHICLE |
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 EKQKCKPMAR79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
| 36C25020F0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,581 | FY2020 |
Other recipients under 2310 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0561 | ONE STONE ARMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,010 | FY2026 |
| 36C26326P0501 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $33,942 | FY2026 |
| 36C26325P0815 | BRAVO, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $121,655 | FY2025 |
| 36C26325P0733 | ACTUS MANUFACTURING INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,650 | FY2025 |
| 36C26325P0700 | ONE STONE ARMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,688 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0102_3600_47QMCA19D000H_4732 · retrieved 2026-09-26.