Description
PO 540-C93052 BUS MAINTENANCE SERVICE
First action · last action
2008-10-01 · 2009-09-30
Transactions
2
First transaction's obligation
$10,200
Base + all options value (sum of deltas)
$7,842
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423110 · AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS
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.
- Base2008-10-01+$10,200= $10,200
- Mod 12009-09-30-$2,358= $7,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$10,200 | $10,200 | PO 540-C93052 BUS MAINTENANCE SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-30 | −$2,358 | $7,842 | PO 540-C93052 BUS MAINTENANCE SERVICE |
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 |
|---|---|---|---|
| VA540C03010 | 540-CLARKSBURG · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,649 | FY2010 |
| 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 |
| 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_VA540C93052_3600_-NONE-_-NONE- · retrieved 2026-09-26.