# Ams Vans LLC

Canonical: https://abierto.us/vendors/ams-vans-llc-mvkvr6slkyq7

- UEI: MVKVR6SLKYQ7
- CAGE: 84EP8
- Location: Tucker, GA
- Awards in window: 21 (22 transactions), $785,295 obligated, February 26, 2025 to August 17, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $785,295

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $785,295

## Competition

- Not Competed Under SAP: 10 awards
- Not Competed: 6 awards
- Full and Open Competition: 5 awards

## Largest awards

- 36C25626P0369 (purchase order): $51,633, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25626P0369_3600_-NONE-_-NONE-/
- 36C26226P0866 (purchase order): $49,618, 262-Network Contract Office 22. Prosthetics:vehicle Conversion. https://www.usaspending.gov/award/CONT_AWD_36C26226P0866_3600_-NONE-_-NONE-/
- 36C25626P0603 (purchase order): $48,441, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25626P0603_3600_-NONE-_-NONE-/
- 36C25626P0604 (purchase order): $48,441, 256-Network Contract Office 16. Prosthetic Order. https://www.usaspending.gov/award/CONT_AWD_36C25626P0604_3600_-NONE-_-NONE-/
- 36C25726P0481 (purchase order): $47,500, 257-Network Contract Office 17. Toyota Hybrid Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25726P0481_3600_-NONE-_-NONE-/
- 36C25625P0678 (purchase order): $46,797, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25625P0678_3600_-NONE-_-NONE-/
- 36C25625P0849 (purchase order): $46,797, 256-Network Contract Office 16. Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C25625P0849_3600_-NONE-_-NONE-/
- 36C25625P0903 (purchase order): $46,797, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25625P0903_3600_-NONE-_-NONE-/
- 36C25626P0259 (purchase order): $46,357, 256-Network Contract Office 16. Prosthetic Order. https://www.usaspending.gov/award/CONT_AWD_36C25626P0259_3600_-NONE-_-NONE-/
- 36C25626P0375 (purchase order): $46,357, 256-Network Contract Office 16. Prosthetic Order. https://www.usaspending.gov/award/CONT_AWD_36C25626P0375_3600_-NONE-_-NONE-/
- 36C24226N0257 (delivery order): $45,236, 242-Network Contract Office 02. Prosthetic Order - Mini Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24226N0257_3600_36F79723D0035_3600/
- 36C25626P1011 (purchase order): $44,562, 256-Network Contract Office 16. Prosthetic Order. https://www.usaspending.gov/award/CONT_AWD_36C25626P1011_3600_-NONE-_-NONE-/
- 36C24226N0192 (delivery order): $43,725, 242-Network Contract Office 02. Prosthetic Order - Mini Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24226N0192_3600_36F79723D0035_3600/
- 36C25625P0955 (purchase order): $42,929, 256-Network Contract Office 16. Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C25625P0955_3600_-NONE-_-NONE-/
- 36C25625P0694 (purchase order): $38,239, 256-Network Contract Office 16. Veteran'S Van Lift PPT. https://www.usaspending.gov/award/CONT_AWD_36C25625P0694_3600_-NONE-_-NONE-/
- 36C24226N0657 (delivery order): $33,723, 242-Network Contract Office 02. Prosthetic Order - Mini Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24226N0657_3600_36F79723D0035_3600/
- 36C24226N0491 (delivery order): $30,568, 242-Network Contract Office 02. Prosthetic Order - Mini Van Conversion. https://www.usaspending.gov/award/CONT_AWD_36C24226N0491_3600_36F79723D0035_3600/
- 36C25626P0826 (purchase order): $16,433, 256-Network Contract Office 16. Prosthetic Lift E014398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0826_3600_-NONE-_-NONE-/
- 36C25625P0953 (purchase order): $11,142, 256-Network Contract Office 16. Transfer Seat. https://www.usaspending.gov/award/CONT_AWD_36C25625P0953_3600_-NONE-_-NONE-/
- 36C25725P0624 (purchase order): $0, 257-Network Contract Office 17. Express Report: Van Modification. https://www.usaspending.gov/award/CONT_AWD_36C25725P0624_3600_-NONE-_-NONE-/
- 36F79723D0035: $0, Nac Federal Supply Schedule. 65IIA / Administrative Change: Administrative Poc / Alternate Contact Poc / Iff Sales Poc / Ordering Contact / Removal of Emergency Contact / Signatory Authority (Sa) Form. https://www.usaspending.gov/award/CONT_IDV_36F79723D0035_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ams-vans-llc-mvkvr6slkyq7.