Description
EVX 1000 ELECTRIC VEHICLES FOR ENGINEERING DEPT.
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.
- Base2009-09-28+$74,850= $74,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$74,850 | $74,850 | EVX 1000 ELECTRIC VEHICLES FOR ENGINEERING DEPT. |
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 HVSPTXMTTZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $70,136 | FY2026 |
| 36C26026F0176 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $29,700 | FY2026 |
| 36C24625F0248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $31,741 | FY2025 |
| 36C24925F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $273,769 | FY2025 |
| 36C25525P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $28,327 | FY2025 |
| 36C25724P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $28,068 | FY2024 |
Other recipients under 2310 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1685 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,187 | FY2016 |
| VA25514F6540 | ALL BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $45,654 | FY2014 |
| VA25514P6428 | ART'S LAWN MOWER SHOP, INC | 255-NETWORK CONTRACT OFFICE 15 | $47,366 | FY2014 |
| VA25514F5184 | ALL BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $16,947 | FY2014 |
| VA25513F4941 | ALL BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,845 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A91340_3600_GS03F0048V_4730 · retrieved 2026-09-26.