Description
PROCUREMENT OF A MOTOR VEHICLE
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$20,808
Base + all options value (sum of deltas)
$20,808
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30FW0003
NAICS
336111 · AUTOMOBILE 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.
- Base2013-09-13+$20,808= $20,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$20,808 | $20,808 | PROCUREMENT OF A MOTOR VEHICLE |
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 QD3MLADL7366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $164,375 | FY2016 |
| VA24613J1944 | 246-NETWORK CONTRACTING OFFICE 6 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,840 | FY2013 |
| VA663A10908 | 531-BOISE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,242 | FY2011 |
| VA529A17020 | 529-BUTLER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $72,650 | FY2011 |
| V595B10100 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $139,283 | FY2011 |
| VA662A00398 | 662-SAN FRANCISCO · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $54,613 | FY2010 |
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 |
| VA24115F2144 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $170,153 | FY2015 |
| VA24115F2134 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115F2006 | COLONIAL EQUIPMENT COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $149,096 | FY2015 |
| VA24115F2000 | COLONIAL EQUIPMENT COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $105,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1792_3600_GS30FW0003_4730 · retrieved 2026-09-26.