Description
GAS VEHICLES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$27,010
Base + all options value (sum of deltas)
$27,010
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0063V
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2009-09-21+$27,010= $27,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$27,010 | $27,010 | GAS VEHICLES |
Related awards · 9
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 F9KNCSM9BGP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A90348 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $0 | FY2009 |
| V674A90646 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14,737 | FY2009 |
| V402Q86053 | 402S-TOGUS SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $30 | FY2008 |
| V674P85155 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $22 | FY2008 |
| V813Q80226 | 595S-LEBANON SMALL PURCHASE · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $57 | FY2008 |
| V813Q80217 | 595S-LEBANON SMALL PURCHASE · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $47 | FY2008 |
Other recipients under 2510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F3097 | TORO COMPANY (THE) | 246-NETWORK CONTRACTING OFFICE 6 | $24,297 | FY2012 |
| VA658A10321 | TAYLOR-DUNN MANUFACTURING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,304 | FY2011 |
| V659A80939 | NORDIC SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $51,210 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A91130_3600_GS03F0063V_4730 · retrieved 2026-09-26.