Description
VEHICLE PROCUREMENT
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$53,665
Base + all options value (sum of deltas)
$53,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2007-11-02+$53,665= $53,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$53,665 | $53,665 | VEHICLE PROCUREMENT |
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 EKB2GJFSNUY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1820 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,286 | FY2024 |
| 36C24824P0229 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,474 | FY2024 |
| 36C24823P0351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,690 | FY2023 |
| 36C24421P0885 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $23,219 | FY2021 |
| 36C24421P0846 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,108 | FY2021 |
| 36C24821P1585 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,175 | FY2021 |
Other recipients under 2310 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4930 | AUTOFLEX, INC | 673-TAMPA | $123,296 | FY2012 |
| V673S06326 | A & J MOBILITY INC. | 673-TAMPA | $0 | FY2010 |
| V673R03161 | MOBILITY EXPRESS INC. | 673-TAMPA | $25,075 | FY2010 |
| V673R02642 | MOBILITY EXPRESS INC. | 673-TAMPA | $25,075 | FY2010 |
| V673A80536 | EMERGENCY VEHICLE SUPPLY COMPANY, L.L.C. | 673-TAMPA | $47,440 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80087_3600_-NONE-_-NONE- · retrieved 2026-09-26.