Description
DELUXE SOLAR POWERED SHUTTLE CARTS FOR VOLUNTARY SERVICE
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.
- Base2013-10-15+$24,909= $24,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$24,909 | $24,909 | DELUXE SOLAR POWERED SHUTTLE CARTS FOR VOLUNTARY SERVICE |
Related awards · 10
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 VQRUMLM1H958)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $28,990 | FY2026 |
| 36C26226P0875 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,889 | FY2026 |
| 36C24626F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $44,510 | FY2026 |
| 36C24625F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $39,789 | FY2025 |
| 36C24625F0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $68,712 | FY2025 |
| 36C24625F0224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $12,988 | FY2025 |
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 |
| VA25813F1273 | STAR EV CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $39,999 | FY2013 |
| VA25813P1083 | ACCURATE SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $5,072 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0028_3600_GS30F0035Y_4732 · retrieved 2026-09-26.