Description
TRUCK
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$33,431
Base + all options value (sum of deltas)
$33,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30FS0013
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.
- Base2011-07-14+$33,431= $33,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$33,431 | $33,431 | TRUCK |
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 GM8XBU5APGU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $34,015 | FY2023 |
| VA24116F1806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2016 |
| VA24115F2006 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $149,096 | FY2015 |
| VA24115F2000 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $105,721 | FY2015 |
| VA24114F2151 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $657,925 | FY2014 |
| VA24113F1641 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $131,540 | FY2013 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1342 | JOHN DEERE SHARED SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,676 | FY2013 |
| VA52813F0007 | GAITHERSBURG FARMERS SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $30,686 | FY2012 |
| VA52812F0952 | SOLORIDER MANAGEMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,424 | FY2012 |
| VA528A15262 | KIPPER TOOL COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $55,735 | FY2011 |
| V528A02129 | ELGIN SWEEPER COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $113,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528B17020_3600_GS30FS0013_4730 · retrieved 2026-09-26.