Description
REMOVE, FURNISH AND INSTALL NEW PLOW SYSTEMS ON 3 DODGE TRUCKS
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.
- Base2011-05-10+$14,925= $14,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$14,925 | $14,925 | REMOVE, FURNISH AND INSTALL NEW PLOW SYSTEMS ON 3 DODGE TRUCKS |
Related awards · 6
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 MLNTQ18SNHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0470 | 69D-NETWORK CONTRACT OFFICE 12 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $6,806 | FY2012 |
Other recipients under J023 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4170 | GARY SMITH AUTO BODY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,723 | FY2015 |
| VA69D15P2905 | STANDARD EQUIPMENT CO | 69D-NETWORK CONTRACT OFFICE 12 | $5,652 | FY2015 |
| VA69D15F2885 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,800 | FY2015 |
| VA69D15P0758 | SUPERIOR VAN & MOBILITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,270 | FY2015 |
| VA69D15P0135 | LAKESHORE FLEET MAINTENANCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.