Description
SPOKANE AND PUGET SOUND MOBILE MEDICAL UNITS
First action · last action
2013-09-23 · 2013-09-26
Transactions
3
First transaction's obligation
$1,725,124
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F0009L
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING
Modification chain · 3 transactions
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.
- Base2013-09-23+$1,725,124= $1,725,124
- Mod P000012013-09-26+$0= $1,725,124
- Mod P000022013-09-26-$1,725,124= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$1,725,124 | $1,725,124 | SPOKANE AND PUGET SOUND MOBILE MEDICAL UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | +$0 | $1,725,124 | SPOKANE AND PUGET SOUND MOBILE MEDICAL UNITS |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-26 | −$1,725,124 | $0 | SPOKANE AND PUGET SOUND MOBILE MEDICAL UNITS |
Related awards · 10
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 |
| VA25713F2638 | 671-SAN ANTONIO · 2310 · PASSENGER MOTOR VEHICLES | $193,305 | FY2013 |
| VA25513F4682 | 255-NETWORK CONTRACT OFFICE 15 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $212,439 | FY2013 |
Other recipients under 2320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0438 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2015 |
| VA26015F2644 | EARLE KINLAW & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,687 | FY2015 |
| VA26013F1824 | FARBER SPECIALTY VEHICLES, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,063,054 | FY2013 |
| VA26013F1716 | DEERE & COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $17,538 | FY2013 |
| VA26013F1698 | CFE EQUIPMENT CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $28,148 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1776_3600_GS30F0009L_4730 · retrieved 2026-09-26.