Description
BUS MAINTENANCE. MODIFICATION TO CLOSE FY10 PURCHASE ORDER.
Base award description: BUS MAINTENANCE
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.
- Base2009-10-29+$10,500= $10,500
- Mod 12010-12-22-$8,852= $1,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$10,500 | $10,500 | BUS MAINTENANCE |
| Mod 1· CLOSE OUT | 2010-12-22 | −$8,852 | $1,649 | BUS MAINTENANCE. MODIFICATION TO CLOSE FY10 PURCHASE ORDER. |
Related awards · 10
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 UEHVGKFK1J69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V540C93083 | 540S-CLARKSBURG SMALL PURCHASE · 2610 · TIRES & TUBES PNEUMATIC EXCEPT AIR | $4,240 | FY2009 |
| V540C93052 | 540S-CLARKSBURG SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $10,200 | FY2009 |
| VA540C93052 | 540-CLARKSBURG · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $7,842 | FY2009 |
| V540C83202 | 540S-CLARKSBURG SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,500 | FY2008 |
| V244P00998 | 540-CLARKSBURG · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $6,627 | FY2008 |
Other recipients under J023 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2112 | QUALITY MACHINE COMPANY | 540-CLARKSBURG | $5,711 | FY2014 |
| VA24414P4439 | FYDA FREIGHTLINER COLUMBUS INC | 540-CLARKSBURG | $7,092 | FY2014 |
| VA24413P3245 | THERMO KING OF PITTSBURGH, INCORPORATED | 540-CLARKSBURG | $15,667 | FY2013 |
| VA24412P0377 | SWIGER, KIP | 540-CLARKSBURG | $3,995 | FY2012 |
| VA540C23036 | KSD ENTERPRISES, LLC | 540-CLARKSBURG | $686 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03010_3600_-NONE-_-NONE- · retrieved 2026-09-26.