Description
675-13-3-6515-0003 MOBILE INCIDENT COMMAND TRAILER (675-A30368)
Base award description: 675-13-3-6515-0003 MOBILE INCIDENT COMMAND TRAILER
Modification chain · 2 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.
- Base2013-09-09+$304,670= $304,670
- Mod P000012018-04-19+$24,097= $328,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$304,670 | $304,670 | 675-13-3-6515-0003 MOBILE INCIDENT COMMAND TRAILER |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-19 | +$24,097 | $328,767 | 675-13-3-6515-0003 MOBILE INCIDENT COMMAND TRAILER (675-A30368) |
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 DP9QA7EPCK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,748 | FY2022 |
| 36C77021P0604 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $463,177 | FY2021 |
| 36C24820P1795 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,993 | FY2020 |
| 36C24520F0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2350 · COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED | $1,481,730 | FY2020 |
| VA24516P1012 | 688-WASHINGTON DC (00688)(36C688) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $495,360 | FY2016 |
| VA662A00358 | 662-SAN FRANCISCO · 2310 · PASSENGER MOTOR VEHICLES | $198,729 | FY2010 |
Other recipients under 2330 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0809 | VANCORIS FEDERAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,500 | FY2026 |
| 36C24826P0546 | IRON OAK SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P1841 | GLOBAL ENTERPRISE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $47,700 | FY2025 |
| 36C24824P2283 | DEERE & COMPANY | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,896 | FY2024 |
| 36C24824P2212 | RICK CROFT ENTERPRISES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,155 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5765_3600_GS30F0022S_4730 · retrieved 2026-09-26.