Description
FRONT LOAD GARBAGE TRUCK.
First action · last action
2015-02-25 · 2015-02-25
Transactions
1
First transaction's obligation
$204,110
Base + all options value (sum of deltas)
$204,110
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
GS30F1012H
NAICS
333120 · CONSTRUCTION MACHINERY 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.
- Base2015-02-25+$204,110= $204,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$204,110 | $204,110 | FRONT LOAD GARBAGE TRUCK. |
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 JAUMQM3N4WH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $228,151 | FY2016 |
| VA25614F3756 | 256-NETWORK CONTRACT OFFICE 16 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $69,390 | FY2014 |
| VA52812F0728 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $193,386 | FY2012 |
| V675A10285 | 675-ORLANDO · 4630 · SEWAGE TREATMENT EQUIPMENT | $34,501 | FY2011 |
| V528A02129 | 242-NETWORK CONTRACT OFFICE 02 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $113,047 | FY2010 |
| VARA786J90416 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $146,352 | FY2009 |
Other recipients under 2320 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0766 | ARNOLD J. THOMAS & SON, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,800 | FY2015 |
| VA24715F0402 | STAR EV CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $49,568 | FY2015 |
| VA24714F0403 | CRUISE CAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,984 | FY2014 |
| VA24713P2698 | NORTH AMERICA FIRE EQUIPMENT CO INC | 247-NETWORK CONTRACT OFFICE 7 | $3,992 | FY2013 |
| VA24713F1069 | CRUISE CAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $86,240 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1035_3600_GS30F1012H_4730 · retrieved 2026-09-26.