Description
FORD 12 PAC VAN E350
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$90,136
Base + all options value (sum of deltas)
$90,136
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
GS30FW0003
NAICS
336111 · AUTOMOBILE MANUFACTURING
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.
- Base2010-08-11+$90,136= $90,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$90,136 | $90,136 | FORD 12 PAC VAN E350 |
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 QD3MLADL7366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $164,375 | FY2016 |
| VA24113F1792 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $20,808 | FY2013 |
| VA24613J1944 | 246-NETWORK CONTRACTING OFFICE 6 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,840 | FY2013 |
| VA663A10908 | 531-BOISE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,242 | FY2011 |
| VA529A17020 | 529-BUTLER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $72,650 | FY2011 |
| V595B10100 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $139,283 | FY2011 |
Other recipients under 2310 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1197 | GSA FINANCIAL AND PAYROLL SERVICE | 626-NASHVILLE | $270,536 | FY2015 |
| VA24913P0245 | CROWN FFO L.L.C. | 626-NASHVILLE | $23,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626B00140_3600_GS30FW0003_4730 · retrieved 2026-09-26.