Description
MENTAL HEALTH SUV'S
First action · last action
2010-07-26 · 2010-07-26
Transactions
1
First transaction's obligation
$63,941
Base + all options value (sum of deltas)
$63,941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30FN0009
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2010-07-26+$63,941= $63,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$63,941 | $63,941 | MENTAL HEALTH SUV'S |
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 RU2SY2JCWKP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1987 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $21,638 | FY2013 |
| VA255657A03031 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $207,159 | FY2010 |
| VA255657A03024 | 255-NETWORK CONTRACT OFFICE 15 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $23,143 | FY2010 |
| VA255657A03017 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $65,368 | FY2010 |
| VA255657A03011 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $23,300 | FY2010 |
| V657A93021 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,014 | FY2009 |
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_VA255657A03027_3600_GS30FN0009_4730 · retrieved 2026-09-26.