Description
MOBILE MEDICAL CLINIC
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$143,084
Base + all options value (sum of deltas)
$143,084
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
Parent IDV
GS30F0012S
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING
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.
- Base2010-09-13+$143,084= $143,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$143,084 | $143,084 | MOBILE MEDICAL CLINIC |
Related awards · 9
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 P7GWJUJ2MB64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632A19004 | 243-NETWORK CONTRACTING OFFICE 03 · 2330 · TRAILERS | $310,599 | FY2011 |
| VA519A00052 | 519-BIG SPRING · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $228,065 | FY2010 |
| V640C94543 | 640S-PALO ALTO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| VA640A82006 | 261-NETWORK CONTRACT OFFICE 21 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $237,240 | FY2008 |
Other recipients under 2320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F2456 | TORO COMPANY (THE) | 246-NETWORK CONTRACTING OFFICE 6 | $44,639 | FY2015 |
| VA24614F7266 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $57,439 | FY2014 |
| VA24614F6656 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,682 | FY2014 |
| VA24614F6071 | SAXTON INDUSTRIAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,266 | FY2014 |
| VA24614F5296 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $41,531 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A00983_3600_GS30F0012S_4730 · retrieved 2026-09-26.