Description
MINI-VAN CONVERSION
First action · last action
2011-12-28 · 2011-12-28
Transactions
1
First transaction's obligation
$24,339
Base + all options value (sum of deltas)
$24,339
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
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.
- Base2011-12-28+$24,339= $24,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$24,339 | $24,339 | MINI-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 NWESUMBL2AX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,354 | FY2023 |
| 36C24823P0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,104 | FY2023 |
| VA24817P0270 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,790 | FY2017 |
| VA24815P2895 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,995 | FY2015 |
| VA24813P8163 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,555 | FY2013 |
| VA24813P2918 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,700 | FY2013 |
Other recipients under R499 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4286 | ACM HOME MEDICAL EQUIPMENT INC. | 546-MIAMI | $4,499 | FY2012 |
| VA546C10653 | APEX INNOVATIONS LLC | 546-MIAMI | $3,870 | FY2011 |
| VA546D12075 | BERKELEY ANALYTICS, INC. | 546-MIAMI | $1,092 | FY2011 |
| VA546D12070 | UNIVERSITY OF MIAMI | 546-MIAMI | $12,884 | FY2011 |
| VA546C10495 | CHEROKEE ENTERPRISES INC | 546-MIAMI | $34,125 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4239_3600_-NONE-_-NONE- · retrieved 2026-09-26.