Description
PASSENGER VAN
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$17,431
Base + all options value (sum of deltas)
$17,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336111 · AUTOMOBILE MANUFACTURING
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.
- Base2009-06-26+$17,431= $17,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$17,431 | $17,431 | PASSENGER VAN |
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 E8RDLNB8MYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0664 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $7,702 | FY2013 |
| VA24413F2364 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $197,280 | FY2013 |
| VA25112P0190 | 553-DETROIT · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA538P13131 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $6,650 | FY2011 |
| VA538P13126 | 538-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $4,196 | FY2011 |
| VA459B00020 | 459-HONOLULU · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120,000 | FY2010 |
Other recipients under 2320 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P7200 | BROTHERS BODY AND EQUIPMENT, LLC | 508-ATLANTA | $261,738 | FY2012 |
| V508C95586 | BULLDOG MOVERS, INC. | 508-ATLANTA | $6,013 | FY2009 |
| V508C95109 | A.C. WHITE TRANSFER & STORAGE COMPANY, INC. | 508-ATLANTA | $2,870 | FY2009 |
| V5088B5017 | COLONIAL EQUIPMENT COMPANY | 508-ATLANTA | $124,730 | FY2008 |
| V5088A0013 | CHRYSLER GROUP GLOBAL ELECTRIC MOTORCARS LLC | 508-ATLANTA | $75,256 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5089B6000_3600_-NONE-_-NONE- · retrieved 2026-09-26.