Description
MOBILE COMMAND CENTER
First action · last action
2012-07-29 · 2012-07-29
Transactions
1
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$4,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-07-29+$4,150= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-29 | +$4,150 | $4,150 | MOBILE COMMAND CENTER |
Related awards · 9
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 C8RGJLCEYLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2314 | 262-NETWORK CONTRACT OFFICE 22 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $45,738 | FY2012 |
| V519A10055 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $35,100 | FY2011 |
| VA691C15240 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $38,960 | FY2011 |
| VA593A10470 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $77,920 | FY2011 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1908_3600_-NONE-_-NONE- · retrieved 2026-09-26.