Description
SERVICE TO REPLACE TRANSMISSION ON THE LORIS DAV VAN, 2003 FORD WINDSTAR, VIN 2FMZA51443BB29022, TAG NO. VA18358.
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.
- Base2011-02-17+$3,065= $3,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$3,065 | $3,065 | SERVICE TO REPLACE TRANSMISSION ON THE LORIS DAV VAN, 2003 FORD WINDSTAR, VIN 2FMZA51443BB29022, TAG NO. VA183… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J030 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P1306 | ADAMSON FORD, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2013 |
| VA619C15120 | SOUTHERN POWER SYSTEMS SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $17,595 | FY2011 |
| V247P1258 | YORK INTERNATIONAL CORPORATION (3472) | 247-NETWORK CONTRACT OFFICE 7 | $9,422 | FY2009 |
| V247P1257 | EXCELCO INDUSTRIAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $44,015 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q11828_3600_-NONE-_-NONE- · retrieved 2026-09-26.