Description
MULES WITH CAB HEATERS FOR THE VA BEDFORD
First action · last action
2015-06-05 · 2015-06-05
Transactions
1
First transaction's obligation
$136,130
Base + all options value (sum of deltas)
$136,130
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
GS07F5823R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2015-06-05+$136,130= $136,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$136,130 | $136,130 | MULES WITH CAB HEATERS FOR THE VA BEDFORD |
Related awards · 9
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 KNNGS693KQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1128 | 667-SHREVEPORT (00667) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $12,706 | FY2016 |
| VA6199A5016 | 619-CENTRAL ALABAMA · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $69,265 | FY2010 |
| VA653A91421 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $6,684 | FY2009 |
| V6198A5265 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,951 | FY2008 |
| V675A80436 | 675S-ORLANDO SMALL PURCHASE · 2420 · TRACTORS, WHEELED | $11,149 | FY2008 |
| V538P89171 | 538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $48,016 | FY2008 |
Other recipients under 2305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0130 | ALL BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $32,679 | FY2015 |
| VA24113F1863 | COLUMBIA VEHICLE GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $52,403 | FY2013 |
| VA24113F0558 | TORO COMPANY (THE) | 241-NETWORK CONTRACT OFFICE 01 | $133,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1392_3600_GS07F5823R_4730 · retrieved 2026-09-26.