Description
BILL IS EXPECTED TO BE HIGHER DUE TO COST
Base award description: LEASEED GOVERNMENT VECHICLE
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.
- Base2010-05-03+$3,500= $3,500
- Mod 12010-05-03+$1,500= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$3,500 | $3,500 | LEASEED GOVERNMENT VECHICLE |
| Mod 1· FUNDING ONLY ACTION | 2010-05-03 | +$1,500 | $5,000 | BILL IS EXPECTED TO BE HIGHER DUE TO COST |
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 MG3UV91KYCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P1580 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,012 | FY2016 |
| VA101V16P1578 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,158 | FY2016 |
| VA101V15P1365 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,385 | FY2015 |
| VA101V15P1366 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $820 | FY2015 |
| VA37713P0041 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,698 | FY2014 |
| VA26213P0963 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $82,000 | FY2013 |
Other recipients under AD21 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA306101922221 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA306101922219 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222218 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
| VA306101922217 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222216 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA306101922163_3600_-NONE-_-NONE- · retrieved 2026-09-26.