Award recordCONTRACT

LIFELINE MOBILE INC

PIID VA26313F2051· VHA· 437-FARGO VA MEDICAL CENTER· 2330 · TRAILERS· FY2013· $328,132 net obligations· UEI EKQKCKPMAR79· OH

Description

AUDIOLOGY VAN

First action · last action
2013-09-18 · 2014-04-17
Transactions
2
First transaction's obligation
$323,447
Base + all options value (sum of deltas)
$328,132
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
82
SDVOSB flag on record
No
Parent IDV
GS30F0017J
NAICS
336212 · TRUCK TRAILER MANUFACTURING

Modification chain · 2 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.

$328,132$0Base award · 2013-09-18 · this action $323,447 · running total $323,447Modification P00001 · 2014-04-17 · this action $4,685 · running total $328,132
  • Base2013-09-18+$323,447= $323,447
  • Mod P000012014-04-17+$4,685= $328,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$323,447$323,447AUDIOLOGY VAN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-17+$4,685$328,132AUDIOLOGY VAN

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 EKQKCKPMAR79)

AwardOffice · PSC / listingNet obligationsFY
36C25025N1074250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES$735,424FY2025
36C26322F0092NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$927,687FY2022
36C25022P0281250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,573FY2022
36C26321F0102NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES$432,292FY2021
36C24521P0149245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$17,355FY2021
36C24720F0820247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$348,260FY2020

Other recipients under 2330 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314P1229JOHN D. NORE, INC.437-FARGO VA MEDICAL CENTER$5,536FY2014
VA26313F1784ALL AMERICAN TRAILER CONNECTION ,INC.437-FARGO VA MEDICAL CENTER$7,638FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2051_3600_GS30F0017J_4730 · retrieved 2026-09-26.