Description
EXTEND CONTRACT FOR 6 MONTHS-FUND FOR SIX MONTHS
Base award description: LEASE 3 TRUCKS FOR LAUNDRY SERVICES
Modification chain · 5 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.
- Base2008-08-30+$0= $0
- Mod 42008-08-30+$0= $0
- Mod 52008-10-08+$52,404= $52,404
- Mod 12009-10-01+$0= $52,404
- Mod 62009-11-20+$17,400= $69,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-30 | +$0 | $0 | LEASE 3 TRUCKS FOR LAUNDRY SERVICES |
| Mod 4· EXERCISE AN OPTION | 2008-08-30 | +$0 | $0 | LEASE 3 TRUCKS FOR LAUNDRY SERVICES |
| Mod 5· EXERCISE AN OPTION | 2008-10-08 | +$52,404 | $52,404 | LEASE 3 TRUCKS FOR LAUNDRY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $52,404 | LEASE 3 TRUCKS FOR LAUNDRY SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2009-11-20 | +$17,400 | $69,804 | EXTEND CONTRACT FOR 6 MONTHS-FUND FOR SIX MONTHS |
Related awards · 6
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 MKBNBDQZ9DL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0540 | 246-NETWORK CONTRACTING OFFICE 6 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $119,244 | FY2010 |
Other recipients under 2320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F2456 | TORO COMPANY (THE) | 246-NETWORK CONTRACTING OFFICE 6 | $44,639 | FY2015 |
| VA24614F7266 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $57,439 | FY2014 |
| VA24614F6656 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,682 | FY2014 |
| VA24614F6071 | SAXTON INDUSTRIAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,266 | FY2014 |
| VA24614F5296 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $41,531 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01560_3600_-NONE-_-NONE- · retrieved 2026-09-26.