Description
E-MAG PASSENGER MINI PASSENGER 8 EA 19266.00 154128.00 VAN, ENCLOSED VAN BODY WITH DUAL SLIDING DOORS, REAR HATCH DOOR, 72 VOLT ELECTRIC SYSTEM, 500 AMP SOLID STATE SPEED CONTROLLER, AGM NO-MAINTENANCE BATTERIES, 5-SPEED TRANS, 4-WHEEL HYDRAULIC BRAKES, HEATER, DEFROSTER, RACK & PINION STEERING, HEADLIGHTS, TAILLIGHTS, BRAKE LIGHTS, TURN SIGNAL & OUTSIDE MIRRORS.
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.
- Base2010-07-21+$154,128= $154,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$154,128 | $154,128 | E-MAG PASSENGER MINI PASSENGER 8 EA 19266.00 154128.00 VAN, ENCLOSED VAN BODY WITH DUAL… |
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 JT3KPEH374S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA895J15007 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $2,791 | FY2011 |
| V640A09162 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2010 |
| V913J90003 | 570S-FRESNO SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $17,335 | FY2009 |
| V6408R3837 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,748 | FY2008 |
| V640Q80261 | 640S-PALO ALTO SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $380 | FY2008 |
| V6408U0381 | 640S-PALO ALTO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $71 | FY2008 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6402Y4645 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y25599 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,018 | FY2012 |
| VA640Y24186 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,630 | FY2012 |
| VA26112F1557 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $3,038 | FY2012 |
| VA26112F1558 | HOMECARE PRODUCTS, INC. | 640-PALO ALTO | $4,720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09108_3600_-NONE-_-NONE- · retrieved 2026-09-26.