Description
VEHICULAR EQUIPMENT COMPONENTS
First action · last action
2009-10-26 · 2009-10-26
Transactions
1
First transaction's obligation
$9,642
Base + all options value (sum of deltas)
$9,642
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-26+$9,642= $9,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$9,642 | $9,642 | VEHICULAR EQUIPMENT COMPONENTS |
Related awards · 9
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 ZD4GMJ2QM5B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0964 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $35,040 | FY2020 |
| VA26214P7538 | 262-NETWORK CONTRACT OFFICE 22 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $8,906 | FY2014 |
| VA26213P4800 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $22,353 | FY2013 |
| VA26212P4000 | 262-NETWORK CONTRACT OFFICE 22 · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,195 | FY2012 |
| V691A90623 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5340 · HARDWARE | $4,786 | FY2009 |
| V691C80679 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,831 | FY2008 |
Other recipients under 2510 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V901J06005 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,800 | FY2010 |
| V898J05009 | TORO COMPANY (THE) | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,800 | FY2010 |
| V892P80211 | THE GLASS COMPANY INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $140 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00066_3600_-NONE-_-NONE- · retrieved 2026-09-26.