Description
VAN MODIFICATION-2008 TOYOTA SIENNA
First action · last action
2009-06-15 · 2009-06-15
Transactions
1
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2009-06-15+$28,500= $28,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-15 | +$28,500 | $28,500 | VAN MODIFICATION-2008 TOYOTA SIENNA |
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 WJ82WFQC48G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA679C05009 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $51,225 | FY2010 |
| V619C85404 | 619S-CENTRAL ALABAMA SMALL PURCHASE · K025 · MOD OF VEHICULAR EQ | $22,200 | FY2008 |
| VA679C710251 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $93,125 | FY2008 |
| V679N82770 | 679S-TUSCALOOSA SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $385 | FY2008 |
| V520PROSFY08V247P2503 | 520-BILOXI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,803 | FY2008 |
| V679P84954 | 679S-TUSCALOOSA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $265 | FY2008 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679O95086_3600_-NONE-_-NONE- · retrieved 2026-09-26.