Description
SMALL PURCHASE DATA: CONTINUATION OF VEHICLE LEASE AGREEMENT. CO, GLORIA JORDAN
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.
- Base2009-10-28+$22,224= $22,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$22,224 | $22,224 | SMALL PURCHASE DATA: CONTINUATION OF VEHICLE LEASE AGREEMENT. CO, GLORIA JORDAN |
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 HAKVD8NBWKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J15032 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $30,096 | FY2011 |
| V101J15023 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $5,010 | FY2011 |
| V101J15024 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $6,800 | FY2011 |
| V101J15021 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,050 | FY2011 |
| V101J05058 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $40,128 | FY2010 |
| V101J95228 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $17,868 | FY2009 |
Other recipients under W023 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113P0039 | AUTOFLEX, INC | 03 OFFICE OF ADMINISTRATION (03) | $109,728 | FY2013 |
| V101J15017 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) | $6,402 | FY2011 |
| V101J05106 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) | $5,335 | FY2010 |
| V101J05060 | FORD MOTOR COMPANY | 03 OFFICE OF ADMINISTRATION (03) | $14,376 | FY2010 |
| V101J05052 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) | $5,844 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05049_3600_-NONE-_-NONE- · retrieved 2026-09-26.