Description
UTILITY TRUCK CARGO BOX REPLACEMENT
Base award description: VAN CARGO BOX
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.
- Base2014-12-09+$16,110= $16,110
- Mod P000012015-07-29-$16,110= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$16,110 | $16,110 | VAN CARGO BOX |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-07-29 | −$16,110 | $0 | UTILITY TRUCK CARGO BOX REPLACEMENT |
Related awards · 3
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 2510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F2531 | A2Z SUPPLY CORP | 259-NETWORK CONTRACT OFFICE 19 | $5,180 | FY2014 |
| VA25913P4252 | RME LTD., LLC | 259-NETWORK CONTRACT OFFICE 19 | $48,218 | FY2013 |
| VA25913P4122 | KOIS BROTHERS EQUIPMENT CO., INC. | 259-NETWORK CONTRACT OFFICE 19 | $75,165 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0553_3600_-NONE-_-NONE- · retrieved 2026-09-27.