Description
VAN CONVERSION
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$20,995
Base + all options value (sum of deltas)
$20,995
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
441229 · ALL OTHER MOTOR VEHICLE DEALERS
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.
- Base2012-06-08+$20,995= $20,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$20,995 | $20,995 | VAN CONVERSION |
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 E3YHMLBQCY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,723 | FY2021 |
| 36C26221P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,156 | FY2021 |
| 36C26221P1221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,156 | FY2021 |
| 36C26221P0429 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,027 | FY2021 |
| 36C26220P1757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,048 | FY2020 |
| 36C25920P0439 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,812 | FY2020 |
Other recipients under 2590 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P1357 | MOBILITY ACCESS OPTIONS NW INC | 260-NETWORK CONTRACT OFFICE 20 | $33,720 | FY2012 |
| VA692A10142 | CRAFTMASTER HARDWARE CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,405 | FY2011 |
| VA692A00100 | BANNER EXPRESS II INC | 260-NETWORK CONTRACT OFFICE 20 | $10,000 | FY2010 |
| VA648A01133 | THE GPS STORE, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,015 | FY2010 |
| VA906J94104 | CENTRAL EQUIPMENT CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,622 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.