Description
EMERGENCY RESPONSE MOBILE HOSPITAL
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$38,960
Base + all options value (sum of deltas)
$38,960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS
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.
- Base2011-09-16+$38,960= $38,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$38,960 | $38,960 | EMERGENCY RESPONSE MOBILE HOSPITAL |
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 C8RGJLCEYLQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1908 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,150 | FY2012 |
| VA26212P2314 | 262-NETWORK CONTRACT OFFICE 22 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $45,738 | FY2012 |
| V519A10055 | 258-NETWORK CONTRACT OFFICE 18 · 2330 · TRAILERS | $35,100 | FY2011 |
| VA593A10470 | 262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS | $77,920 | FY2011 |
Other recipients under 2330 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6831 | LASER SHOT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $574,780 | FY2014 |
| VA26214F5800 | ALPHAVETS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $29,894 | FY2014 |
| VA26213P0217 | PORTALATIN, MICHAEL | 262-NETWORK CONTRACT OFFICE 22 | $10,866 | FY2013 |
| VA26212F0714 | APC EQUIPMENT & MANUFACTURING INC | 262-NETWORK CONTRACT OFFICE 22 | $7,916 | FY2012 |
| VA691C15239 | TRAILERLOGIC LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15240_3600_-NONE-_-NONE- · retrieved 2026-09-26.