Description
OTHER FUNCTIONS - MOBILE ER TRAILER WITH MODULES
First action · last action
2012-06-27 · 2012-10-31
Transactions
3
First transaction's obligation
$222,760
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS
Modification chain · 3 transactions
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.
- Base2012-06-27+$222,760= $222,760
- Mod 12012-07-24+$0= $222,760
- Mod 22012-10-31-$222,760= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$222,760 | $222,760 | OTHER FUNCTIONS - MOBILE ER TRAILER WITH MODULES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-07-24 | +$0 | $222,760 | OTHER FUNCTIONS - MOBILE ER TRAILER WITH MODULES |
| Mod 2· FUNDING ONLY ACTION | 2012-10-31 | −$222,760 | $0 | OTHER FUNCTIONS - MOBILE ER TRAILER WITH MODULES |
Related awards · 8
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 2330 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69312F0518 | APC EQUIPMENT & MANUFACTURING INC | 693-WILKES-BARRE | $8,456 | FY2012 |
| VA693A10657 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | 693-WILKES-BARRE | $36,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312C0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.