Description
TAS::36 0130 000::TAS DUMP TRUCK
First action · last action
2009-06-16 · 2009-06-16
Transactions
1
First transaction's obligation
$78,978
Base + all options value (sum of deltas)
$78,978
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30FR0006
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.
- Base2009-06-16+$78,978= $78,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-16 | +$78,978 | $78,978 | TAS::36 0130 000::TAS DUMP TRUCK |
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 QD3MLADL7366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $164,375 | FY2016 |
| VA24113F1792 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $20,808 | FY2013 |
| VA24613J1944 | 246-NETWORK CONTRACTING OFFICE 6 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $9,840 | FY2013 |
| VA663A10908 | 531-BOISE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,242 | FY2011 |
| VA529A17020 | 529-BUTLER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $72,650 | FY2011 |
| V595B10100 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $139,283 | FY2011 |
Other recipients under 2410 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1149 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $27,654 | FY2015 |
| VA78615F1084 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $30,378 | FY2015 |
| VA78613F1661 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $6,387 | FY2013 |
| VA78612P5596 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $24,034 | FY2012 |
| VA917J15038 | GRASSLAND EQUIPMENT & IRRIGATION CORP | NATIONAL CEMETERY ADMINISTRATION | $10,628 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA786J90307_3600_GS30FR0006_4730 · retrieved 2026-09-26.