Description
VAN MODIFICATION
First action · last action
2014-11-24 · 2014-11-24
Transactions
1
First transaction's obligation
$7,744
Base + all options value (sum of deltas)
$7,744
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336213 · MOTOR HOME 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.
- Base2014-11-24+$7,744= $7,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-24 | +$7,744 | $7,744 | VAN MODIFICATION |
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 GKWMRGGFRCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,731 | FY2025 |
| 36C24125P0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24624P1242 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,590 | FY2024 |
| 36C24124P0326 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24123P0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,975 | FY2023 |
| 36C24123P0246 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,464 | FY2023 |
Other recipients under 2510 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0986 | A & J MOBILITY INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,583 | FY2015 |
| VA24815P0845 | WHEELCHAIR SPECIALTIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,054 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0865_3600_-NONE-_-NONE- · retrieved 2026-09-27.