Description
VEHICLES FOR VA REGIONAL OFFICE (VBA) MANILA
First action · last action
2012-04-13 · 2012-09-28
Transactions
3
First transaction's obligation
$41,501
Base + all options value (sum of deltas)
$39,607
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30FX0083
NAICS
336111 · AUTOMOBILE MANUFACTURING
Modification chain · 3 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.
- Base2012-04-13+$41,501= $41,501
- Mod 12012-04-18+$175= $41,676
- Mod P000022012-09-28-$2,069= $39,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$41,501 | $41,501 | VEHICLES FOR VA REGIONAL OFFICE (VBA) MANILA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$175 | $41,676 | VEHICLES FOR VA REGIONAL OFFICE (VBA) MANILA |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-28 | −$2,069 | $39,607 | VEHICLES FOR VA REGIONAL OFFICE (VBA) MANILA |
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 DG8EN42LYHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0771 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2310 · PASSENGER MOTOR VEHICLES | $94,999 | FY2020 |
| VA629C10145 | 629-NEW ORLEANS · W025 · LEASE-RENT OF VEHICULAR EQ | $7,200 | FY2011 |
| VA442C09257 | 442-CHEYENNE · 2310 · PASSENGER MOTOR VEHICLES | $699,678 | FY2011 |
| VA517B00004 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $59,388 | FY2010 |
| VA590B00061 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $60,948 | FY2010 |
| VA590B00058 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $50,814 | FY2010 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1422 | LEHR UPFITTERS OPCO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,063 | FY2016 |
| VA26116F0462 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,856 | FY2016 |
| VA26115F1281 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,755 | FY2015 |
| VA26114F3186 | VANTAGE VEHICLE INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,539 | FY2014 |
| VA26114F1933 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,189 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1265_3600_GS30FX0083_4732 · retrieved 2026-09-26.