Description
MOUNT N MOVER
First action · last action
2012-08-13 · 2012-08-13
Transactions
1
First transaction's obligation
$4,820
Base + all options value (sum of deltas)
$4,820
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-08-13+$4,820= $4,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$4,820 | $4,820 | MOUNT N MOVER |
Related awards · 8
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 JQ6TJWH8QHE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3287 | 259P-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,049 | FY2018 |
| VA24612P1212 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,882 | FY2012 |
| VA652A10460 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,181 | FY2011 |
Other recipients under 6545 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F3537 | LIFESECURE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,854 | FY2015 |
| VA24814F3394 | GN HEARING CARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $8,055 | FY2014 |
| VA24813P3293 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,898 | FY2013 |
| VA24812P5007 | NEOMEND, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,515 | FY2012 |
| VA675A10299 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4947_3600_-NONE-_-NONE- · retrieved 2026-09-26.