Description
VEHICLE
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$10,623
Base + all options value (sum of deltas)
$10,623
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441120 · USED CAR DEALERS
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.
- Base2010-03-25+$10,623= $10,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$10,623 | $10,623 | VEHICLE |
Related awards · 10
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 VXZ5NB1Q4CR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0337 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,050 | FY2026 |
| 36C24626P0809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,189 | FY2026 |
| 36C24526F0314 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,773 | FY2026 |
| 36C24526F0313 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,530 | FY2026 |
| 36C24526F0276 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,224 | FY2026 |
| 36C24426P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,166 | FY2026 |
Other recipients under 2310 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3352 | FARBER SPECIALTY VEHICLES, INC | 655-SAGINAW | $81,305 | FY2013 |
| VA25112P1603 | TRANSPORTATION EQUIPMENT SALES CORP. | 655-SAGINAW | $7,200 | FY2012 |
| VA655A10139 | CHRYSLER GROUP GLOBAL ELECTRIC MOTORCARS LLC | 655-SAGINAW | $17,274 | FY2011 |
| VA655A00020 | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | 655-SAGINAW | $186,576 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C00152_3600_-NONE-_-NONE- · retrieved 2026-09-26.