Award recordCONTRACT

UNITED ACCESS L.L.C.

PIID V255UNITED121EXPRESSREPORT· VHA· 255-NETWORK CONTRACT OFFICE 15· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2012· $38,295 net obligations· UEI UPHJLQQFRV18· MO

Description

EXPRESS REPORT FOR PROSTHETICS ORDERS FOR OCT/NOV 2011 589-2O1249 589-2O2129 589-2PA430 657-2P2227 657-2P4331

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$38,295
Base + all options value (sum of deltas)
$38,295
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS

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.

$38,295$0Base award · 2011-10-01 · this action $38,295 · running total $38,295
  • Base2011-10-01+$38,295= $38,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$38,295$38,295EXPRESS REPORT FOR PROSTHETICS ORDERS FOR OCT/NOV 2011 589-2O1249 589-2O2129 589-2PA430 657-2P2227 657-2P4331

Related awards · 7

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 UPHJLQQFRV18)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0605260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,405FY2026
36C26026P0250260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,885FY2026
36C26126P0166261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,896FY2026
36C26026P0070260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,625FY2026
36C24925P0915249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,766FY2025
36C26025P1345260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,929FY2025

Other recipients under 4910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V589A02563J & D EQUIPMENT INC255-NETWORK CONTRACT OFFICE 15$6,286FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255UNITED121EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.