Description
38 FOOT MOBILE MEDICAL HEALTH VEHICLE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$396,285
Base + all options value (sum of deltas)
$396,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS30F0008N
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.
- Base2011-09-27+$396,285= $396,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$396,285 | $396,285 | 38 FOOT MOBILE MEDICAL HEALTH VEHICLE |
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 C33FM23HZW23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $425,529 | FY2023 |
| 36C25623F0262 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,125,924 | FY2023 |
| 36C25023P1483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $20,356 | FY2023 |
| 36C24523P0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $22,832 | FY2023 |
| 36C25922F0604 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $502,746 | FY2022 |
| 36C26322F0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $420,672 | FY2022 |
Other recipients under 2310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0678 | TEXTRON, INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,813 | FY2016 |
| VA69D13F4187 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,111 | FY2013 |
| VA69D13P3964 | R. A. ADAMS ENTERPRISES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,725 | FY2013 |
| VA69D12P3563 | PUBLIC SAFETY DIRECT, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,138 | FY2012 |
| VA69D12F0980 | GREENGO TEK, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,398 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10462_3600_GS30F0008N_4730 · retrieved 2026-09-26.