Description
BLANK
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$491
Base + all options value (sum of deltas)
$491
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.
- Base2008-03-26+$491= $491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$491 | $491 | BLANK |
Related awards · 7
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 TFCDD1CKNE64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C10107 | 460-WILMINGTON · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $5,340 | FY2011 |
| V460C10106 | 460-WILMINGTON · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,282 | FY2011 |
| VA546C00899 | 546-MIAMI · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $46,070 | FY2010 |
| VA901J05019 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $5,892 | FY2010 |
| V460C00360 | 460S-WILMINGTON SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $13,798 | FY2010 |
| V460C00190 | 460S-WILMINGTON SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $21,360 | FY2010 |
Other recipients under W023 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V892J85000 | MOBILE HOMES ACCEPTANCE CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J85031_3600_-NONE-_-NONE- · retrieved 2026-09-26.