Description
ELECTRIC EXTENDED CAB 72 VOT WHITE 1 VANTAGE VEHICLE INTERNATIONAL, INC ITEM #VG-121-SX (TIPPER DUMP) ELECTRIC CREW CAB 72 VOLT, WHITE
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.
- Base2012-09-25+$40,806= $40,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$40,806 | $40,806 | ELECTRIC EXTENDED CAB 72 VOT WHITE 1 VANTAGE VEHICLE INTERNATIONAL, INC ITEM #VG-121-SX (TIPPER DUMP) ELECTRIC… |
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 HVSPTXMTTZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $70,136 | FY2026 |
| 36C26026F0176 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $29,700 | FY2026 |
| 36C24625F0248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $31,741 | FY2025 |
| 36C24925F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $273,769 | FY2025 |
| 36C25525P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $28,327 | FY2025 |
| 36C25724P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $28,068 | FY2024 |
Other recipients under 2320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1018 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $47,237 | FY2015 |
| VA24114F1983 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,843 | FY2014 |
| VA24113P1838 | "TOWNLINE EQUIPMENT SALES, INC." | 241-NETWORK CONTRACT OFFICE 01 | $16,290 | FY2013 |
| VA405A01290 | GLOBAL ELECTRIC MOTORCARS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1336_3600_GS30F0008W_4730 · retrieved 2026-09-26.