Description
VEHICULAR EQUIPMENT COMPONENTS
First action · last action
2011-06-14 · 2011-06-14
Transactions
1
First transaction's obligation
$7,060
Base + all options value (sum of deltas)
$7,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0406V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-06-14+$7,060= $7,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$7,060 | $7,060 | VEHICULAR EQUIPMENT COMPONENTS |
Related awards · 10
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 YB3ZNCS5K3K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1781 | 644-PHOENIX · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,886 | FY2012 |
| VA26212P1539 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,378 | FY2012 |
| VA26212F0126 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $10,523 | FY2012 |
| VA664C10327 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,175 | FY2011 |
| VA649C10271 | 649-PRESCOTT · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $7,060 | FY2011 |
| VA593A10159 | 262-NETWORK CONTRACT OFFICE 22 · 4910 · MOTOR VEHICLE MAINT EQ | $18,840 | FY2011 |
Other recipients under 2590 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649P81161 | EAGLE MOUNTAIN TRADING CO | 649S-PRESCOTT SMALL PURCHASE | $219 | FY2008 |
| V649P89127 | WESTERN TRUCK EQUIPMENT CO., INC. | 649S-PRESCOTT SMALL PURCHASE | $2,160 | FY2008 |
| V649P89129 | WESTERN TRUCK EQUIPMENT CO., INC. | 649S-PRESCOTT SMALL PURCHASE | $2,160 | FY2008 |
| V649P80072 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $543 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C10271_3600_GS07F0406V_4730 · retrieved 2026-09-26.