Description
ELECTRIC UTILITY VANS
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$27,081
Base + all options value (sum of deltas)
$27,081
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
GS30F0022W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.
- Base2012-09-13+$27,081= $27,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$27,081 | $27,081 | ELECTRIC UTILITY VANS |
Related awards · 7
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 JVABFBKYQ1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F3842 | 256-NETWORK CONTRACT OFFICE 16 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $165,296 | FY2014 |
| VA24414F0572 | 562-ERIE · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $20,125 | FY2014 |
| VA69D13F4173 | 69D-NETWORK CONTRACT OFFICE 12 · 2305 · GROUND EFFECT VEHICLES | $133,650 | FY2013 |
| VA25012F1147 | 552-DAYTON · 2310 · PASSENGER MOTOR VEHICLES | $14,100 | FY2012 |
| VA26112F3275 | 261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES | $29,200 | FY2012 |
| VA69D12F0996 | 69D-NETWORK CONTRACT OFFICE 12 · 2310 · PASSENGER MOTOR VEHICLES | $21,398 | FY2012 |
Other recipients under 2310 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2567 | GSA FINANCIAL AND PAYROLL SERVICE | 693-WILKES-BARRE | $73,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2855_3600_GS30F0022W_4730 · retrieved 2026-09-26.