Description
VENDOR TO SUPPLY RENTAL GOLF CARS FOR MEMORIAL DAY
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$645
Base + all options value (sum of deltas)
$645
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8745D
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2008-05-19+$645= $645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$645 | $645 | VENDOR TO SUPPLY RENTAL GOLF CARS FOR MEMORIAL DAY |
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 D7ZUSGET8G31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1373 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $11,162 | FY2015 |
| VA78615F1187 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $11,313 | FY2015 |
| VA78615F1146 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $22,323 | FY2015 |
| VA26215F4877 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,890 | FY2015 |
| VA78615F0468 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $8,175 | FY2015 |
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $113,467 | FY2014 |
Other recipients under W023 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549Z95017 | DALLAS TRAILER REPAIR CO. INC. | 549S-DALLAS SMALL PURCHASE | $3,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80243_3600_GS07F8745D_4730 · retrieved 2026-09-27.