Description
GOLF CART RENTAL
First action · last action
2010-06-25 · 2010-11-22
Transactions
2
First transaction's obligation
$12,525
Base + all options value (sum of deltas)
$78,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423910 · SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2010-06-25+$12,525= $12,525
- Mod 12010-11-22+$65,657= $78,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$12,525 | $12,525 | GOLF CART RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2010-11-22 | +$65,657 | $78,182 | GOLF CART RENTAL |
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 EAFMGDR8MWM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V8718P0338 | 672S-SAN JUAN SMALL PURHCASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $642 | FY2008 |
| V8718P0302 | 672S-SAN JUAN SMALL PURHCASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $197 | FY2008 |
| V8718P0292 | 672S-SAN JUAN SMALL PURHCASE · 4720 · HOSE AND FLEXIBLE TUBING | $153 | FY2008 |
| V8718P0259 | 672S-SAN JUAN SMALL PURHCASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $232 | FY2008 |
| V8718P0134 | 672S-SAN JUAN SMALL PURHCASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $171 | FY2008 |
| V8718P0043 | 672S-SAN JUAN SMALL PURHCASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $41 | FY2008 |
Other recipients under W023 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10130 | DUENAS TRAILERS RENTAL INC | 672-SAN JUAN | $17,033 | FY2011 |
| V672C00202 | TRAILERS UNLIMITED, INC. | 672-SAN JUAN | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00421_3600_-NONE-_-NONE- · retrieved 2026-09-26.