Description
2010 GEM EL 2 PASSENGER, 2 EA 9863.43 19726.86 LONG-BACK NEV
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.
- Base2010-09-15+$25,677= $25,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$25,677 | $25,677 | 2010 GEM EL 2 PASSENGER, 2 EA 9863.43 19726.86 LONG-BACK NEV |
Related awards · 7
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 F6GEFX7DEBH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA520CF1087A | 520-BILOXI · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120 | FY2011 |
| VA501A00230 | 501 - ALBUQUERQUE · 2310 · PASSENGER MOTOR VEHICLES | $25,237 | FY2011 |
| VA596A09179 | 596-LEXINGTON · 2310 · PASSENGER MOTOR VEHICLES | $81,399 | FY2010 |
| VA520CF0369 | 520-BILOXI · 2310 · PASSENGER MOTOR VEHICLES | $27,607 | FY2010 |
| V459A00190 | 459S-HONOLULU SMALL PURCHASE · 2310 · PASSENGER MOTOR VEHICLES | $14,305 | FY2010 |
| VA405A01290 | 241-NETWORK CONTRACT OFFICE 01 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $14,730 | FY2010 |
Other recipients under 2310 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B04005 | GSA FINANCIAL AND PAYROLL SERVICE | 640-PALO ALTO | $35,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A09256_3600_GS30F0012N_4730 · retrieved 2026-09-26.