Description
PASSENGER TRANSIT BUS FOR GLA
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$135,000
Base + all options value (sum of deltas)
$135,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
441229 · ALL OTHER MOTOR VEHICLE DEALERS
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.
- Base2008-05-09+$135,000= $135,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$135,000 | $135,000 | PASSENGER TRANSIT BUS FOR GLA |
Related awards · 9
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 MHGZE1JCJ135)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $21,088 | FY2019 |
| VA26216P6205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $4,111 | FY2016 |
| VA26216P3547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,014 | FY2016 |
| VA26214P0345 | 262-NETWORK CONTRACT OFFICE 22 · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,108 | FY2014 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.