Description
VAN CONVERSION, FOR PATIENT / PROSTHETICS
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$26,250
Base + all options value (sum of deltas)
$26,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR 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.
- Base2010-02-26+$26,250= $26,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$26,250 | $26,250 | VAN CONVERSION, FOR PATIENT / PROSTHETICS |
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 CDMNDEPWKN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6441Q0248 | 644-PHOENIX · 6650 · OPTICAL INSTRUMENTS | $12,838 | FY2011 |
| VA649R16751 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,705 | FY2011 |
| VA649R15832 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,178 | FY2011 |
| VA649R14847 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,875 | FY2011 |
| VA649R12663 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,550 | FY2011 |
| VA64912544 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,828 | FY2011 |
Other recipients under 2510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2852 | AF&S PRODUCTS & SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,336 | FY2015 |
| VA26212P0122 | MAGNUM BREEZE II, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,744 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00238_3600_-NONE-_-NONE- · retrieved 2026-09-26.