Description
PURCHASE OF A 2010 VANTAGE INTERNATIONAL VEHICLE EVX1000.
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.
- Base2010-09-25+$37,871= $37,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$37,871 | $37,871 | PURCHASE OF A 2010 VANTAGE INTERNATIONAL VEHICLE EVX1000. |
Related awards · 11
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 HVSPTXMTTZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $70,136 | FY2026 |
| 36C26026F0176 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $29,700 | FY2026 |
| 36C24625F0248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $31,741 | FY2025 |
| 36C24925F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $273,769 | FY2025 |
| 36C25525P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $28,327 | FY2025 |
| 36C25724P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $28,068 | FY2024 |
Other recipients under 2305 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4468 | VSS LOGISTICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $72,546 | FY2015 |
| VA24315F4469 | VSS LOGISTICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $44,215 | FY2015 |
| VA24312F1806 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,323 | FY2012 |
| VA24312F1811 | STAR EV CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $21,150 | FY2012 |
| VA632A09011 | FLAGSHIP LOGISTICS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $136,572 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620A00168_3600_GS30F0008W_4730 · retrieved 2026-09-26.