Description
SMALL PURCHASE DATA: CONTINUATION OF VEHICLE LEASE; 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+$5,844= $5,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$5,844 | $5,844 | SMALL PURCHASE DATA: CONTINUATION OF VEHICLE LEASE; 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 HK28KTBV45L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0276 | NATIONAL CEMETERY ADMINISTRATION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,758 | FY2015 |
| VA25614F2253 | 256-NETWORK CONTRACT OFFICE 16 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,224 | FY2014 |
| VA101V13P0011 | VBA FIELD CONTRACTING · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $9,434 | FY2013 |
| VA78613P0573 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $7,137 | FY2013 |
| VA79112F0591 | DEPT OF VETERANS AFFAIRS · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,552 | FY2012 |
| VA24812P0680 | 573-NF/SG VETERANS HEALTH SYSTEM · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $11,557 | FY2012 |
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 |
| V101J15032 | DONLEN GOVERNMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) | $30,096 | FY2011 |
| V101J15023 | DONLEN GOVERNMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) | $5,010 | FY2011 |
| V101J15024 | DONLEN GOVERNMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) | $6,800 | FY2011 |
| V101J05060 | FORD MOTOR COMPANY | 03 OFFICE OF ADMINISTRATION (03) | $14,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05052_3600_-NONE-_-NONE- · retrieved 2026-09-26.