Description
VAN MODIFICATION
First action · last action
2013-04-19 · 2013-04-19
Transactions
1
First transaction's obligation
$19,695
Base + all options value (sum of deltas)
$19,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
441110 · NEW CAR 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.
- Base2013-04-19+$19,695= $19,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$19,695 | $19,695 | VAN MODIFICATION |
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 EX65AGLE7146)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0122 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,240 | FY2021 |
| 36C26319P1012 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,450 | FY2019 |
| 36C26319K0253 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,441 | FY2019 |
| 36C26319K0230 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,370 | FY2019 |
| 36C26318P1612 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,395 | FY2018 |
| 36C26318P0610 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,595 | FY2018 |
Other recipients under 2310 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263P0792 | IMED MOBILITY INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $116,455 | FY2009 |
| V618P8W463 | NEW BRIGHTON FORD INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $47,332 | FY2008 |
| V6188A9012 | IMED MOBILITY INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $22,729 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1403_3600_-NONE-_-NONE- · retrieved 2026-09-27.