Description
T3 MOTION VEHICLE PACKAGE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$16,870
Base + all options value (sum of deltas)
$16,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0403V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2010-09-22+$16,870= $16,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$16,870 | $16,870 | T3 MOTION VEHICLE PACKAGE |
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 K73GS3J3LRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $45,058 | FY2021 |
| VA24716F1632 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,036 | FY2016 |
| VA24113F1843 | 241-NETWORK CONTRACT OFFICE 01 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,650 | FY2013 |
| VA24713F2793 | 247-NETWORK CONTRACT OFFICE 7 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $14,865 | FY2013 |
| VA24712F1113 | 534-CHARLESTON · 6720 · CAMERAS, STILL PICTURE | $8,612 | FY2012 |
| VA24812F2895 | 673-TAMPA · 6135 · BATTERIES, NONRECHARGEABLE | $8,618 | FY2012 |
Other recipients under 2310 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2638 | LDV, INC. | 671-SAN ANTONIO | $193,305 | FY2013 |
| VA671A90480 | LIFELINE MOBILE INC | 671-SAN ANTONIO | $343,732 | FY2009 |
| V671A80747 | WMK, LLC | 671-SAN ANTONIO | $50,120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671R01571_3600_GS07F0403V_4730 · retrieved 2026-09-26.