Description
ADD ITEMS TO VET CTR VEHICLE
First action · last action
2010-12-20 · 2010-12-20
Transactions
1
First transaction's obligation
$4,512
Base + all options value (sum of deltas)
$4,512
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
451110 · SPORTING GOODS STORES
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.
- Base2010-12-20+$4,512= $4,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$4,512 | $4,512 | ADD ITEMS TO VET CTR VEHICLE |
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 U663GNN44483)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $18,492 | FY2025 |
| 36C25222P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,513 | FY2022 |
| VA24813P1990 | 248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $9,234 | FY2013 |
Other recipients under N099 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1234 | M.R. CRAFTS, INC. | 675-ORLANDO | $21,036 | FY2016 |
| VA24812F4108 | CREATIVE SIGN SERVICE INC | 675-ORLANDO | $43,944 | FY2012 |
| VA675C10305 | MARATHON MEDICAL CORPORATION | 675-ORLANDO | $46,517 | FY2011 |
| V675C10298 | VIKING SECURITY SYSTEMS, INC. | 675-ORLANDO | $4,800 | FY2011 |
| VA675C10124 | TL SERVICES, INC. | 675-ORLANDO | $43,975 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C10132_3600_-NONE-_-NONE- · retrieved 2026-09-26.