Description
MOBILE MEDICAL UNITS DESIGN
First action · last action
2008-09-28 · 2008-09-28
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2008-09-28+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-28 | +$50,000 | $50,000 | MOBILE MEDICAL UNITS DESIGN |
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 EKJ1YDSCLMH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0428 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,622,082 | FY2025 |
| 36C24524F0158 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,491,084 | FY2024 |
| 36C24524D0021 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C24524N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2024 |
| 36C26223F0614 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2330 · TRAILERS | $0 | FY2023 |
| 36C24123P0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,182,575 | FY2023 |
Other recipients under C212 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C70347 | EMTEC CORPORATION | 546-MIAMI | -$8,191 | FY2012 |
| V546C00240 | EMTEC CORPORATION | 546-MIAMI | $2,002 | FY2010 |
| V546C90762 | EMTEC CORPORATION | 546-MIAMI | $3,136 | FY2009 |
| V546C90445 | EMTEC CORPORATION | 546-MIAMI | $32,682 | FY2009 |
| VA546C90445 | EMTEC CORPORATION | 546-MIAMI | $27,241 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.