Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C24121F0244· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2021· $68,391 net obligations· UEI TK67EL9NPMD9· FL

Description

POLARIS: MODEL-GEM EL XD

First action · last action
2021-08-05 · 2021-08-05
Transactions
1
First transaction's obligation
$68,391
Base + all options value (sum of deltas)
$68,391
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0008S
NAICS
333120 · CONSTRUCTION MACHINERY 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.

$68,391$0Base award · 2021-08-05 · this action $68,391 · running total $68,391
  • Base2021-08-05+$68,391= $68,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-05+$68,391$68,391POLARIS: MODEL-GEM EL XD

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 4910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P1382TOOL & EQUIPMENT CONNECTION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,380FY2023
36C24122P1426RIDE-AWAY INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$171,960FY2022
36C24121P1145BRAVO, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,974FY2021
36C24119P0052RIDE-AWAY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2019
VA24116J1515WMK, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,805FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0244_3600_GS30F0008S_4730 · retrieved 2026-09-26.