Description
VA NATIONWIDE BPA FOR MOBIL MORGUES
First action · last action
2020-04-03 · 2020-08-26
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$26,000,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING
Modification chain · 2 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.
- Base2020-04-03+$0= $0
- Mod P000012020-08-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$0 | $0 | VA NATIONWIDE BPA FOR MOBIL MORGUES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-26 | +$0 | $0 | VA NATIONWIDE BPA FOR MOBIL MORGUES |
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 GJMSFBCNMSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,082 | FY2026 |
| 36C26326N0457 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,913 | FY2026 |
| 36C10M25N50098 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $138,050 | FY2025 |
| 36C10M25P50066 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $40,515 | FY2025 |
| 36C10M25N50081 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $73,517 | FY2025 |
| 36C10M25N50086 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $7,000 | FY2025 |
Other recipients under 2330 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523C0116 | CGS PREMIER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $454,539 | FY2023 |
| 36C25523F0187 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,380 | FY2023 |
| 36C25520P0453 | FIRST VANGUARD RENTALS & SALES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,222 | FY2020 |
| 36C25520N0242 | GLOBAL ENTERPRISE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,072,707 | FY2020 |
| 36C25520A0018 | POLAR LEASING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25520A0015_3600 · retrieved 2026-09-26.