Description
UTILITY TRUCKS FOR HUDSON VALLEY
First action · last action
2012-07-06 · 2012-07-06
Transactions
1
First transaction's obligation
$21,150
Base + all options value (sum of deltas)
$21,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS30F0003X
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.
- Base2012-07-06+$21,150= $21,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$21,150 | $21,150 | UTILITY TRUCKS FOR HUDSON VALLEY |
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 GMVTX9HGSKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,109 | FY2023 |
| 36C24622F0531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $33,969 | FY2022 |
| 36C25722F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $13,327 | FY2022 |
| 36C25022F0460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $21,620 | FY2022 |
| 36C25720P1026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,676 | FY2020 |
| 36C26218P8110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,532 | FY2018 |
Other recipients under 2305 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4468 | VSS LOGISTICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $72,546 | FY2015 |
| VA24315F4469 | VSS LOGISTICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $44,215 | FY2015 |
| VA24312F1806 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,323 | FY2012 |
| VA620A00168 | VANTAGE VEHICLE INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,871 | FY2010 |
| VA632A09011 | FLAGSHIP LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $136,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1811_3600_GS30F0003X_4732 · retrieved 2026-09-26.