Description
PROCUREMENT OF A CHEVY 342L BUS FOR BROCKTON
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$131,540
Base + all options value (sum of deltas)
$131,540
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 · 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.
- Base2013-08-08+$131,540= $131,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$131,540 | $131,540 | PROCUREMENT OF A CHEVY 342L BUS FOR BROCKTON |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $34,015 | FY2023 |
| VA24116F1806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2016 |
| VA24115F2006 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $149,096 | FY2015 |
| VA24115F2000 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $105,721 | FY2015 |
| VA24114F2151 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $657,925 | FY2014 |
| VA24113F1480 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $283,038 | FY2013 |
Other recipients under 2310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2151 | AMERICAN MATERIAL HANDLING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $189,897 | FY2015 |
| VA24115F2134 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115F2144 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $170,153 | FY2015 |
| VA24113F1940 | CUNNINGHAM GOLF CAR CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $27,810 | FY2013 |
| VA24113F1881 | FARBER SPECIALTY VEHICLES, INC | 241-NETWORK CONTRACT OFFICE 01 | $450,964 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1641_3600_GS30FX0052_4732 · retrieved 2026-09-26.