Description
BUS
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$87,229
Base + all options value (sum of deltas)
$87,229
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30FX0054
NAICS
336211 · MOTOR VEHICLE BODY 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.
- Base2011-09-15+$87,229= $87,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$87,229 | $87,229 | BUS |
Related awards · 11
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 KTMXJUHKMLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P3745 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,643 | FY2015 |
| VA26115F3477 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,638,000 | FY2015 |
| VA24714F0316 | 521-BIRMINGHAM · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $122,880 | FY2014 |
| VA24412F9971 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $526,800 | FY2012 |
| VA24412F9371 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $210,680 | FY2012 |
| VA26112F0723 | 261-NETWORK CONTRACT OFFICE 21 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $15,363 | FY2012 |
Other recipients under 2310 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74214P0039 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $139,782 | FY2014 |
| VA74214P0032 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $42,347 | FY2014 |
| VA74214P0022 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $142,846 | FY2014 |
| VA74214P0024 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $71,351 | FY2014 |
| VA74214P0023 | GSA FINANCIAL AND PAYROLL SERVICE | HEALTH ELIGIBILITY CENTER | $81,231 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742B14004_3600_GS30FX0054_4732 · retrieved 2026-09-26.