Description
VEHICLE REHAB
First action · last action
2009-04-14 · 2009-04-14
Transactions
1
First transaction's obligation
$25,590
Base + all options value (sum of deltas)
$25,590
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
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.
- Base2009-04-14+$25,590= $25,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$25,590 | $25,590 | VEHICLE REHAB |
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 KUDPFCUV12R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,900 | FY2019 |
| 36C24218P1158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24217P1949 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,900 | FY2017 |
| VA52816P0492 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,495 | FY2016 |
| VA52814P0346 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,194 | FY2014 |
| VA528P18597 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,895 | FY2011 |
Other recipients under K023 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0636 | AGOR ENTERPRISES INC | 242-NETWORK CONTRACT OFFICE 02 | $45,995 | FY2012 |
| VA52812P0693 | AUTOCRAFTING BY TECHNISTAR INC. | 242-NETWORK CONTRACT OFFICE 02 | $27,265 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5289P2154_3600_-NONE-_-NONE- · retrieved 2026-09-26.