Description
T3 ELECTRIC M OBILITY VEHIDLCE FOR WEST HAVEN POLICE
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.
- Base2013-09-28+$17,650= $17,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$17,650 | $17,650 | T3 ELECTRIC M OBILITY VEHIDLCE FOR WEST HAVEN POLICE |
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 K73GS3J3LRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $45,058 | FY2021 |
| VA24716F1632 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,036 | FY2016 |
| VA24713F2793 | 247-NETWORK CONTRACT OFFICE 7 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $14,865 | FY2013 |
| VA24712F1113 | 534-CHARLESTON · 6720 · CAMERAS, STILL PICTURE | $8,612 | FY2012 |
| VA24812F2895 | 673-TAMPA · 6135 · BATTERIES, NONRECHARGEABLE | $8,618 | FY2012 |
| VA632A10076 | 243-NETWORK CONTRACTING OFFICE 03 · 2310 · PASSENGER MOTOR VEHICLES | $17,654 | FY2011 |
Other recipients under 2340 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0969 | HOWARD JOHNSON INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P0493 | RAD-INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,250 | FY2014 |
| VA689E34454 | INVACARE CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,475 | FY2013 |
| VA24112P1480 | IBIS TEK, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,202 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1843_3600_GS07F0403V_4730 · retrieved 2026-09-26.