Description
CHARGES FOR DELIVERY TO BROCKTON WAREHOUS AND PIC
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-26+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$800 | $800 | CHARGES FOR DELIVERY TO BROCKTON WAREHOUS AND PIC |
Related awards · 5
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 GK3DKPJRSUR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $57,950 | FY2020 |
| VA24113P0851 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,607 | FY2013 |
| VA24112P0649 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $4,040 | FY2012 |
| VA523C18276 | 523-BOSTON · J099 · MAINT-REP OF MISC EQ | $3,840 | FY2011 |
| VA523C03644 | 523-BOSTON · W025 · LEASE-RENT OF VEHICULAR EQ | $4,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C83605_3600_-NONE-_-NONE- · retrieved 2026-09-26.