Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 2 PASSENGER, LONG-BACK XD NEV 3 EA 10498.76 31496.28 STK#: 2008 GEM EL XD ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 2 COLOR: METALLIC GREEN 3 EA N/C 0.00 STK#: GEM-GREEN ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 3 CHARGING CORDSET KIT 3 EA 33.75 101.25 STK#: 0106-00676 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 4 HEATER/DEFOGGER 3 EA 352.63 1057.89 STK#: 0106-01071 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 5 SCUFF GUARDS (E2, ES, EL) 3 EA 45.34 136.02 STK#: 0107-00104 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 6 STEERING WHEEL LOCK 3 EA 95.71 287.13 STK#: 0201-01306 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 7 HAZARD LIGHTS 3 EA 25.19 75.57 STK#: 0103-01252 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 8 HIGH-LOW BEAM HEADLIGHTS 3 EA 136.01 408.03 STK#: 0201-01305 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 9 MUD FLAPS (FRONT ONLY) 3 EA 50.24 150.72 STK#: GEM MG24 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 10 HARD DOORS (E2, ES, EL) 3 EA 1707.71 5123.13 STK#: 0105-00719 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 11 RUGGED BUMPER (FRONT ONLY) ES, 3 EA 166.24 498.72 EL, EL XD STK#: GEM RBF ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 12 WINDSHIELD WASHER KIT 3 EA 75.56 226.68 STK#: 0107-01233 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 13 LONG BED UTILITY BOX 3 EA 2903.00 8709.00 STK#: 01-0702831 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 14 GEM E6 SPECIAL EDITION 6 1 EA 11848.20 11848.20 PASSENGER ELECTRIC VEHICLE. STK#: 2008 GEM E6 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 15 SPECIAL EDITION PACKAGE 1 EA 4382.63 4382.63 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 16 SOFT CANVAS DOORS (E6) 1 EA 1103.21 1103.21 STK#: GEM SCD6 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N 17 CAR COVER 1 EA 196.46 196.46 STK#: GEM CC6 ITEMS PER EA: 1 BOC: 3151 FMS LINE: 001 CONTRACT: GS-30F-0012N SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 198
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.
- Base2008-09-29+$65,801= $65,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$65,801 | $65,801 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 U4CSK2BJNQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F2506 | 243-NETWORK CONTRACTING OFFICE 03 · 2310 · PASSENGER MOTOR VEHICLES | $92,190 | FY2012 |
| VA25012F1328 | 757-COLUMBUS · 2310 · PASSENGER MOTOR VEHICLES | $14,720 | FY2012 |
| VA24412F3005 | 542-COATESVILLE · 2310 · PASSENGER MOTOR VEHICLES | $15,255 | FY2012 |
| VA78612P5170 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $10,029 | FY2012 |
| VA26012F1276 | 260-NETWORK CONTRACT OFFICE 20 · 2310 · PASSENGER MOTOR VEHICLES | $14,938 | FY2012 |
| VA25612F1851 | 520-BILOXI · 2310 · PASSENGER MOTOR VEHICLES | $26,577 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A89366_3600_GS30F0012N_4730 · retrieved 2026-09-26.