Description
ELECTRIC VEHICLE MOD TO CHANGE FROM RED AND BLUE LIGHT TO THE AMBER STROBE LIGHT. NO COST MODIFICATION.
Base award description: ELECTRIC VEHICLE
Modification chain · 2 transactions
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.
- Base2012-09-18+$13,191= $13,191
- Mod P000012012-12-07+$0= $13,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$13,191 | $13,191 | ELECTRIC VEHICLE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-07 | +$0 | $13,191 | ELECTRIC VEHICLE MOD TO CHANGE FROM RED AND BLUE LIGHT TO THE AMBER STROBE LIGHT. NO COST MODIFICATION. |
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 2310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3707 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 512-BALTIMORE | $24,450 | FY2015 |
| VA24515F0603 | TEXTRON, INC | 512-BALTIMORE | $13,241 | FY2015 |
| VA24514C0052 | HARBOR TRUCK SALES AND SERVICE, INC. | 512-BALTIMORE | $79,944 | FY2014 |
| VA245P0684 | COLONIAL EQUIPMENT COMPANY | 512-BALTIMORE | $448,646 | FY2011 |
| VA512A10372 | KOONS FORD OF ANNAPOLIS INC | 512-BALTIMORE | $93,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1907_3600_GS30F0003X_4732 · retrieved 2026-09-26.