Description
IGF::CL::IGF PASSENGER VAN
First action · last action
2013-09-21 · 2013-09-21
Transactions
1
First transaction's obligation
$21,638
Base + all options value (sum of deltas)
$21,638
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
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2013-09-21+$21,638= $21,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-21 | +$21,638 | $21,638 | IGF::CL::IGF PASSENGER VAN |
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 RU2SY2JCWKP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657A03031 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $207,159 | FY2010 |
| VA255657A03027 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $63,941 | FY2010 |
| VA255657A03024 | 255-NETWORK CONTRACT OFFICE 15 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $23,143 | FY2010 |
| VA255657A03017 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $65,368 | FY2010 |
| VA255657A03011 | 255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES | $23,300 | FY2010 |
| V657A93021 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,014 | FY2009 |
Other recipients under 2310 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1318 | ALL BUSINESS MACHINES, INC. | NATIONAL CEMETERY ADMINISTRATION | $13,853 | FY2015 |
| VA78615F1184 | ALL BUSINESS MACHINES, INC. | NATIONAL CEMETERY ADMINISTRATION | $12,924 | FY2015 |
| VA78615F1259 | POLARIS SALES INC | NATIONAL CEMETERY ADMINISTRATION | $15,132 | FY2015 |
| VA78615F1211 | POLARIS SALES INC | NATIONAL CEMETERY ADMINISTRATION | $30,366 | FY2015 |
| VA78615F1146 | CLUB CAR, LLC | NATIONAL CEMETERY ADMINISTRATION | $22,323 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1987_3600_-NONE-_-NONE- · retrieved 2026-09-26.