Description
CHAPTER 31 TECHNICAL EDUCATION/AUTOMOTIVE TECHNOLOGY TOOLS
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.
- Base2009-10-27+$5,982= $5,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-27 | +$5,982 | $5,982 | CHAPTER 31 TECHNICAL EDUCATION/AUTOMOTIVE TECHNOLOGY TOOLS |
Related awards · 6
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 ZDDJPHMULUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA341P00002 | VBA FIELD CONTRACTING · 4910 · MOTOR VEHICLE MAINT EQ | $5,982 | FY2010 |
Other recipients under 4910 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA33312P0008 | GENERAL PARTS, INC. | VBA FIELD CONTRACTING | $7,704 | FY2012 |
| V317VBA09L2095318 | WHEELCHAIR SPECIALTIES, INC | VBA FIELD CONTRACTING | $7,137 | FY2010 |
| VA32809L2049609 | SNAP-ON-TOOLS CORPORATION | VBA FIELD CONTRACTING | $7,354 | FY2010 |
| VA317VBA09L2095306 | RIDE-AWAY, INC. | VBA FIELD CONTRACTING | $4,860 | FY2010 |
| VA3351010119104 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $3,811 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA341P00001_3600_-NONE-_-NONE- · retrieved 2026-09-27.