Description
UTV AMBULANCE FOR USE WITH BARIATRIC PATIENTS.
First action · last action
2010-09-26 · 2010-09-26
Transactions
1
First transaction's obligation
$29,369
Base + all options value (sum of deltas)
$29,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0083T
NAICS
441210 · RECREATIONAL VEHICLE DEALERS
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.
- Base2010-09-26+$29,369= $29,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$29,369 | $29,369 | UTV AMBULANCE FOR USE WITH BARIATRIC PATIENTS. |
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 H9FJY4UAF2V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $11,554 | FY2016 |
| VA24615F2422 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $28,370 | FY2015 |
| VA24413F4650 | 646-PITTSBURG · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,979 | FY2013 |
| VA24612P6319 | 246-NETWORK CONTRACTING OFFICE 6 · 2305 · GROUND EFFECT VEHICLES | $10,481 | FY2012 |
| VA24412F2273 | 646-PITTSBURG · 2330 · TRAILERS | $14,136 | FY2012 |
| VA26212F0598 | 262-NETWORK CONTRACT OFFICE 22 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $98,823 | FY2012 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A00907_3600_GS03F0083T_4730 · retrieved 2026-09-26.