Description
PURCHASE OF 3 EACH VEHICLES FOR OFF ISLAND CBOC'S FROM GSA FLEET MANAGEMENT PROGRAM.
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.
- Base2010-09-24+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$120,000 | $120,000 | PURCHASE OF 3 EACH VEHICLES FOR OFF ISLAND CBOC'S FROM GSA FLEET MANAGEMENT PROGRAM. |
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 E8RDLNB8MYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0664 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $7,702 | FY2013 |
| VA24413F2364 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $197,280 | FY2013 |
| VA25112P0190 | 553-DETROIT · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA538P13131 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $6,650 | FY2011 |
| VA538P13126 | 538-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $4,196 | FY2011 |
| V553A00968 | 553S-DETROIT SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $6,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459B00020_3600_-NONE-_-NONE- · retrieved 2026-09-26.