Description
EMERGENCY MOBILE UNIT
First action · last action
2011-09-16 · 2012-05-21
Transactions
5
First transaction's obligation
$345,286
Base + all options value (sum of deltas)
$357,826
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING
Modification chain · 5 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.
- Base2011-09-16+$345,286= $345,286
- Mod 22011-10-27+$7,660= $352,946
- Mod 12012-03-06+$750= $353,696
- Mod 32012-04-17+$4,130= $357,826
- Mod 42012-05-21+$0= $357,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$345,286 | $345,286 | EMERGENCY MOBILE UNIT |
| Mod 2· CHANGE ORDER | 2011-10-27 | +$7,660 | $352,946 | EMERGENCY MOBILE UNIT |
| Mod 1· CHANGE ORDER | 2012-03-06 | +$750 | $353,696 | EMERGENCY MOBILE UNIT |
| Mod 3· CHANGE ORDER | 2012-04-17 | +$4,130 | $357,826 | EMERGENCY MOBILE UNIT |
| Mod 4· CHANGE ORDER | 2012-05-21 | +$0 | $357,826 | EMERGENCY MOBILE UNIT |
Related awards · 6
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 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1964_3600_-NONE-_-NONE- · retrieved 2026-09-26.