Description
WHEELCHAIR VAN FOR NC MED CENTER
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$348,360
Base + all options value (sum of deltas)
$348,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30FS0013
NAICS
336111 · AUTOMOBILE 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.
- Base2010-09-28+$348,360= $348,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$348,360 | $348,360 | WHEELCHAIR VAN FOR NC MED CENTER |
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 GM8XBU5APGU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $34,015 | FY2023 |
| VA24116F1806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2016 |
| VA24115F2006 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $149,096 | FY2015 |
| VA24115F2000 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $105,721 | FY2015 |
| VA24114F2151 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $657,925 | FY2014 |
| VA24113F1641 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $131,540 | FY2013 |
Other recipients under 2310 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74214P0039 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $139,782 | FY2014 |
| VA74214P0032 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $42,347 | FY2014 |
| VA74214P0022 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $142,846 | FY2014 |
| VA74214P0024 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $71,351 | FY2014 |
| VA74214P0023 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $81,231 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742B08000_3600_GS30FS0013_4730 · retrieved 2026-09-26.