Description
LOW END REHAB VAN
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$63,070
Base + all options value (sum of deltas)
$63,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
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.
- Base2009-09-21+$63,070= $63,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$63,070 | $63,070 | LOW END REHAB VAN |
Related awards · 11
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 ZE1FNDJK8459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F1249 | 257-NETWORK CONTRACT OFFICE 17 · 7105 · HOUSEHOLD FURNITURE | $20,518 | FY2013 |
| VA25713F0789 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,631 | FY2013 |
| VA24712F0242 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,302 | FY2012 |
| VA691A10776 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,104 | FY2011 |
| VA671A00589 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $7,843 | FY2010 |
| V671A00588 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,619 | FY2010 |
Other recipients under 2310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1473 | BSE PERFORMANCE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,943 | FY2015 |
| VA52813F0931 | FARBER SPECIALTY VEHICLES, INC | 242-NETWORK CONTRACT OFFICE 02 | $299,139 | FY2013 |
| VA52813F1222 | ALL BUSINESS MACHINES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $35,053 | FY2013 |
| VA52812F0371 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $19,488 | FY2012 |
| VA528B16006 | COLONIAL EQUIPMENT COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $403,796 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0615_3600_-NONE-_-NONE- · retrieved 2026-09-26.