Award recordCONTRACT

IMED MOBILITY INC.

PIID VA263P0792· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 2310 · PASSENGER MOTOR VEHICLES· FY2009· $116,455 net obligations· UEI MW95KL8X6495· MN

Description

HANDICAPPED DRIVERS TRAINING VAN

First action · last action
2009-09-21 · 2010-03-11
Transactions
2
First transaction's obligation
$112,276
Base + all options value (sum of deltas)
$116,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
441110 · NEW CAR DEALERS

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.

$116,455$0Base award · 2009-09-21 · this action $112,276 · running total $112,276Modification 1 · 2010-03-11 · this action $4,179 · running total $116,455
  • Base2009-09-21+$112,276= $112,276
  • Mod 12010-03-11+$4,179= $116,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-21+$112,276$112,276HANDICAPPED DRIVERS TRAINING VAN
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-11+$4,179$116,455HANDICAPPED DRIVERS TRAINING 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 MW95KL8X6495)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0886NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,385FY2019
36C26319P0748NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,923FY2019
36C26318P0614263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,240FY2018
VA26317P3679636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,490FY2017
VA26317P2718263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26317P2082636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,685FY2017

Other recipients under 2310 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P1403MOBILITY SALES AND RENTAL, INC618-MINNEAPOLIS VA MEDICAL CENTER$19,695FY2013
V618P8W463NEW BRIGHTON FORD INC618-MINNEAPOLIS VA MEDICAL CENTER$47,332FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0792_3600_-NONE-_-NONE- · retrieved 2026-09-27.