Description
VAN FOR RURAL HEALTH
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$19,753
Base + all options value (sum of deltas)
$19,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
525990 · OTHER FINANCIAL VEHICLES
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.
- Base2010-09-30+$19,753= $19,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$19,753 | $19,753 | VAN FOR RURAL HEALTH |
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 MWK7NKKLT3L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA351J05100 | VBA FIELD CONTRACTING · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,054 | FY2011 |
| VA612C18047 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,250 | FY2011 |
| VA653B00013 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $3,426 | FY2010 |
| VA508C05058 | 508-ATLANTA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,000 | FY2010 |
| V586U84388 | 586S-JACKSON SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,464 | FY2008 |
| V538P83350 | 538S-CHILLICOTHE · 7045 · ADP SUPPLIES | $10 | FY2008 |
Other recipients under 2310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0387 | CRUISE CAR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26015F0384 | POLARIS SALES INC | 260-NETWORK CONTRACT OFFICE 20 | $84,062 | FY2015 |
| VA26014F0804 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $13,224 | FY2014 |
| VA26013F1640 | CLUB CAR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $128,961 | FY2013 |
| VA26013F1604 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692B09006_3600_-NONE-_-NONE- · retrieved 2026-09-26.