Award recordCONTRACT

COLONIAL EQUIPMENT COMPANY

PIID VA24113F1480· VHA· 241-NETWORK CONTRACT OFFICE 01· 2310 · PASSENGER MOTOR VEHICLES· FY2013· $283,038 net obligations· UEI GM8XBU5APGU4· MD

Description

PROCUREMENT OF TWO BUSES

First action · last action
2013-07-11 · 2013-10-15
Transactions
2
First transaction's obligation
$280,212
Base + all options value (sum of deltas)
$283,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30FX0052
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

Modification chain · 2 transactions

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.

$283,038$0Base award · 2013-07-11 · this action $280,212 · running total $280,212Modification P00001 · 2013-10-15 · this action $2,826 · running total $283,038
  • Base2013-07-11+$280,212= $280,212
  • Mod P000012013-10-15+$2,826= $283,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-11+$280,212$280,212PROCUREMENT OF TWO BUSES
Mod P00001· FUNDING ONLY ACTION2013-10-15+$2,826$283,038PROCUREMENT OF TWO BUSES

Related awards · 11

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 GM8XBU5APGU4)

AwardOffice · PSC / listingNet obligationsFY
36C24423P0219244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS$34,015FY2023
VA24116F1806241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES$0FY2016
VA24115F2006241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES$149,096FY2015
VA24115F2000241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES$105,721FY2015
VA24114F2151241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES$657,925FY2014
VA24113F1641241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES$131,540FY2013

Other recipients under 2310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2151AMERICAN MATERIAL HANDLING, INC.241-NETWORK CONTRACT OFFICE 01$189,897FY2015
VA24115F2134FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115F2144FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01$170,153FY2015
VA24113F1940CUNNINGHAM GOLF CAR CO., INC241-NETWORK CONTRACT OFFICE 01$27,810FY2013
VA24113F1881FARBER SPECIALTY VEHICLES, INC241-NETWORK CONTRACT OFFICE 01$450,964FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1480_3600_GS30FX0052_4732 · retrieved 2026-09-26.