Description
SUPPLY PARTS AND REPAIR BUS
First action · last action
2013-05-03 · 2013-05-03
Transactions
1
First transaction's obligation
$5,072
Base + all options value (sum of deltas)
$5,072
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
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.
- Base2013-05-03+$5,072= $5,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$5,072 | $5,072 | SUPPLY PARTS AND REPAIR BUS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 2310 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F1693 | TEXTRON, INC | 258-NETWORK CONTRACT OFFICE 18 | $6,202 | FY2015 |
| VA25814F1491 | STAR EV CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $12,468 | FY2014 |
| VA25814F0028 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,909 | FY2014 |
| VA25813F1273 | STAR EV CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $39,999 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.