Description
MHCL&PRIME CARE MOBILE HEALTH UNIT TO INCREASE THE PO BY $9,987.00
Base award description: MHCL & PRIME CARE MOBILE HEALTH UNIT
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.
- Base2009-09-30+$393,059= $393,059
- Mod 12010-05-10+$9,987= $403,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$393,059 | $393,059 | MHCL & PRIME CARE MOBILE HEALTH UNIT |
| Mod 1· FUNDING ONLY ACTION | 2010-05-10 | +$9,987 | $403,046 | MHCL&PRIME CARE MOBILE HEALTH UNIT TO INCREASE THE PO BY $9,987.00 |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N1074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $735,424 | FY2025 |
| 36C26322F0092 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $927,687 | FY2022 |
| 36C25022P0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,573 | FY2022 |
| 36C26321F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $432,292 | FY2021 |
| 36C24521P0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $17,355 | FY2021 |
| 36C24720F0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $348,260 | FY2020 |
Other recipients under 2320 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1955 | TEXTRON, INC | 552-DAYTON | $24,049 | FY2013 |
| VA25013F1846 | ALPINE POWER SYSTEMS INC | 552-DAYTON | $19,481 | FY2013 |
| VA25013F0311 | POLARIS SALES INC | 552-DAYTON | $12,306 | FY2013 |
| VA25012P3164 | AXXON INTERNATIONAL, LLC | 552-DAYTON | $501,897 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A90150_3600_GS30F0017J_4730 · retrieved 2026-09-26.