Description
MOBILE OUTREACH CLINIC
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$193,305
Base + all options value (sum of deltas)
$193,305
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
Parent IDV
GS30F0009L
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2013-09-24+$193,305= $193,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$193,305 | $193,305 | MOBILE OUTREACH CLINIC |
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 MXMZKAUNUSG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F0964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2330 · TRAILERS | $532,275 | FY2020 |
| 36C26118F2263 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $430,625 | FY2018 |
| VA25814F0967 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $176,437 | FY2014 |
| VA26013F1776 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $0 | FY2013 |
| VA25513F4682 | 255-NETWORK CONTRACT OFFICE 15 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $212,439 | FY2013 |
Other recipients under 2310 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R01571 | T3 MOTION, INC. | 671-SAN ANTONIO | $16,870 | FY2010 |
| VA671A90480 | LIFELINE MOBILE INC | 671-SAN ANTONIO | $343,732 | FY2009 |
| V671A80747 | WMK, LLC | 671-SAN ANTONIO | $50,120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2638_3600_GS30F0009L_4730 · retrieved 2026-09-26.