Description
MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
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.
- Base2011-09-17+$3,412= $3,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$3,412 | $3,412 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
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 SR7VTJP1CKU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R18671 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,430 | FY2011 |
| V632R16450 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $5,912 | FY2011 |
| V632R16002 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $4,050 | FY2011 |
| V632R11690 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $3,893 | FY2011 |
| VA632R11690 | 243-NETWORK CONTRACTING OFFICE 03 · Z155 · MAINT-REP-ALT/TANK AUTOMOTIVE FAC | $3,893 | FY2011 |
| V6320R0721 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $9,797 | FY2010 |
Other recipients under 4910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M16399 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $3,815 | FY2011 |
| VA6321R0854 | POLARIS SALES INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,007 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6321R0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.