Award recordCONTRACT

TRANSPORTATION EQUIPMENT SALES CORP.

PIID VA25112P1603· VHA· 655-SAGINAW· 2310 · PASSENGER MOTOR VEHICLES· FY2012· $7,200 net obligations· UEI KKQVFR5FQTJ8· OH

Description

RENTAL OF 5 BUSES FOR 2 WEEKS TO SUPPORT TRANSPORTATION FOR THE NATIONAL VETERANS CONFERENCE IN DETROIT

First action · last action
2012-06-18 · 2014-06-26
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS

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.

$8,000$0Base award · 2012-06-18 · this action $8,000 · running total $8,000Modification P00001 · 2014-06-26 · this action -$800 · running total $7,200
  • Base2012-06-18+$8,000= $8,000
  • Mod P000012014-06-26-$800= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-18+$8,000$8,000RENTAL OF 5 BUSES FOR 2 WEEKS TO SUPPORT TRANSPORTATION FOR THE NATIONAL VETERANS CONFERENCE IN DETROIT
Mod P00001· CLOSE OUT2014-06-26−$800$7,200RENTAL OF 5 BUSES FOR 2 WEEKS TO SUPPORT TRANSPORTATION FOR THE NATIONAL VETERANS CONFERENCE IN DETROIT

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 KKQVFR5FQTJ8)

AwardOffice · PSC / listingNet obligationsFY
VA251P1145506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$105,416FY2012
VA251P0871506-ANN ARBOR · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$69,610FY2010
VA251P0490506-ANN ARBOR · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$161,453FY2009

Other recipients under 2310 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F3352FARBER SPECIALTY VEHICLES, INC655-SAGINAW$81,305FY2013
VA655A10139CHRYSLER GROUP GLOBAL ELECTRIC MOTORCARS LLC655-SAGINAW$17,274FY2011
VA655C00152WMK, LLC655-SAGINAW$10,623FY2010
VA655A00020COORDINATED DEFENSE SUPPLY SYSTEMS, INC.655-SAGINAW$186,576FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.