Description
VAN CONVERSION
First action · last action
2010-01-21 · 2010-01-21
Transactions
1
First transaction's obligation
$27,425
Base + all options value (sum of deltas)
$27,425
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2010-01-21+$27,425= $27,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$27,425 | $27,425 | VAN CONVERSION |
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 SXHXK7E3YSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0382 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,151 | FY2019 |
| 36C26119P0192 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,419 | FY2019 |
| 36C26118P1364 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,962 | FY2018 |
| 36C26118P0861 | 261P-NETWORK CONTRACT OFC21(00261P) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,085 | FY2018 |
| 36C26118P0772 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,995 | FY2018 |
| VA26117P2636 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,870 | FY2017 |
Other recipients under 6515 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0256 | PREFERRED PROSTHETICS INC. | 612-MARTINEZ | $8,865 | FY2013 |
| VA26113F0211 | CENTER FOR INDEPENDENT REHABILITATIVE SERVICE INC | 612-MARTINEZ | $18,686 | FY2013 |
| VA26113P0200 | FAMILY CARPET CENTER | 612-MARTINEZ | $6,800 | FY2013 |
| VA26113P0198 | FREEDOM DESIGNS, INC | 612-MARTINEZ | $3,664 | FY2013 |
| VA26113P0199 | HANSEN-FONTANA, INC. | 612-MARTINEZ | $3,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612S04802_3600_-NONE-_-NONE- · retrieved 2026-09-26.