Description
ELECTRIC MOBILITY VEHICLE (POLICE SERVICES)
First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$36,738
Base + all options value (sum of deltas)
$36,738
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423120 · MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS
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.
- Base2008-09-16+$36,738= $36,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$36,738 | $36,738 | ELECTRIC MOBILITY VEHICLE (POLICE SERVICES) |
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 N11CJSMFJED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2242 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,320 | FY2017 |
| VA549C01638 | 549-DALLAS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $14,899 | FY2010 |
| V549C91771 | 549S-DALLAS SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,575 | FY2009 |
| V671A80470 | 671S-SAN ANTONIO SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,246 | FY2008 |
| V549PM8320 | 549S-DALLAS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $120 | FY2008 |
Other recipients under 2340 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10706 | MASSENGALE ARMATURE WORKS, INC. | 671-SAN ANTONIO | $4,102 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80693_3600_-NONE-_-NONE- · retrieved 2026-09-26.