Award recordCONTRACT

ABILITY CENTER

PIID VA600C00474· VHA· 262-NETWORK CONTRACT OFFICE 22· 2310 · PASSENGER MOTOR VEHICLES· FY2010· $25,150 net obligations· UEI CDMNDEPWKN75· AZ

Description

VEH: 2010 TOYOTA SIENNA LE BRAUN, CONVERSION, POWER FOLDOUT RAMP, POWER KNEELING SYSTEM, POWER SLIDING DOOR, 10" LOWERED FLOOR, REMOTE ENTRY, FRONT REMOVABLE SEATS, EZ LOCK. BOC: 2692 FMS LINE: 001 THE SECRETARY MAY PROCURE PROSTHETIC APPLIANCES AND NECESSARY SERVICES REQUIRED IN THE FITTING, SUPPLYING, AND TRAINING AND USE OF PROSTHETIC APPLIANCES BY PURCHASE, MANUFACTURE, CONTRACT, OR IN SUCH OTHER MANNER AS THE SECRETARY MAY DETERMINE TO BE PROPER, WITHOUT REGARD TO ANY OTHER PROVISION OF LAW.

First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$25,150
Base + all options value (sum of deltas)
$25,150
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.

$25,150$0Base award · 2010-07-15 · this action $25,150 · running total $25,150
  • Base2010-07-15+$25,150= $25,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-15+$25,150$25,150VEH: 2010 TOYOTA SIENNA LE BRAUN, CONVERSION, POWER FOLDOUT RAMP, POWER KNEELING SYST…

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 CDMNDEPWKN75)

AwardOffice · PSC / listingNet obligationsFY
VA6441Q0248644-PHOENIX · 6650 · OPTICAL INSTRUMENTS$12,838FY2011
VA649R16751258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,705FY2011
VA649R15832258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,178FY2011
VA649R14847258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$22,875FY2011
VA649R12663258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$21,550FY2011
VA64912544258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,828FY2011

Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F5045TAYLOR-DUNN MANUFACTURING, LLC262-NETWORK CONTRACT OFFICE 22$11,853FY2015
VA26215F4861TAYLOR-DUNN MANUFACTURING, LLC262-NETWORK CONTRACT OFFICE 22$12,003FY2015
VA26215F4711TAYLOR-DUNN MANUFACTURING, LLC262-NETWORK CONTRACT OFFICE 22$23,705FY2015
VA26214P7882GSA FINANCIAL AND PAYROLL SERVICE262-NETWORK CONTRACT OFFICE 22$95,526FY2014
VA26214F4349TAYLOR-DUNN MANUFACTURING, LLC262-NETWORK CONTRACT OFFICE 22$11,181FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00474_3600_-NONE-_-NONE- · retrieved 2026-09-26.