Description
VAN CONVERSION
First action · last action
2014-02-20 · 2014-02-20
Transactions
1
First transaction's obligation
$32,750
Base + all options value (sum of deltas)
$32,750
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
336390 · OTHER MOTOR VEHICLE PARTS 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.
- Base2014-02-20+$32,750= $32,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$32,750 | $32,750 | 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 MHAPJG2AJ928)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,483 | FY2026 |
| 36C24426P0018 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,636 | FY2026 |
| 36C24426P0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,036 | FY2026 |
| 36C24425P0752 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,365 | FY2025 |
| 36C24525P0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,133 | FY2025 |
| 36C24525P0655 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $27,510 | FY2025 |
Other recipients under 6515 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0009 | HANGER PROSTHETICS & ORTHOTICS INC. | 595-LEBANON | $0 | FY2015 |
| VA24414D0010 | LYNCH, GREG | 595-LEBANON | $0 | FY2015 |
| VA24415J6577 | VERATHON INC | 595-LEBANON | $39,832 | FY2015 |
| VA24415P6995 | HANGER, INC. | 595-LEBANON | $10,532 | FY2015 |
| VA24415P6669 | HANGER, INC. | 595-LEBANON | $7,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1428_3600_-NONE-_-NONE- · retrieved 2026-09-26.