Description
GSA VEHICLE PURCHASE ORDER 550-A09011
First action · last action
2009-12-09 · 2011-07-20
Transactions
2
First transaction's obligation
$158,952
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0046V
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2009-12-09+$158,952= $158,952
- Mod 12011-07-20-$158,952= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$158,952 | $158,952 | GSA VEHICLE PURCHASE ORDER 550-A09011 |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-07-20 | −$158,952 | $0 | GSA VEHICLE PURCHASE ORDER 550-A09011 |
Related awards · 8
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 GM8XBU5APGU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2510 · VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS | $34,015 | FY2023 |
| VA24116F1806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2016 |
| VA24115F2006 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $149,096 | FY2015 |
| VA24115F2000 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $105,721 | FY2015 |
| VA24114F2151 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $657,925 | FY2014 |
| VA24113F1641 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $131,540 | FY2013 |
Other recipients under 2310 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A09021 | MIDWEST TRANSIT EQUIPMENT INC | 550-DANVILLE | $217,500 | FY2010 |
| VA550A09022 | MIDWEST TRANSIT EQUIPMENT INC | 550-DANVILLE | $64,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A09011_3600_GS30F0046V_4730 · retrieved 2026-09-26.