Description
KUBOTA
First action · last action
2023-08-31 · 2023-08-31
Transactions
1
First transaction's obligation
$101,719
Base + all options value (sum of deltas)
$101,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2023-08-31+$101,719= $101,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$101,719 | $101,719 | KUBOTA |
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 CE68LE9NASB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1726 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $14,560 | FY2024 |
| 36C10D24P0079 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $20,866 | FY2024 |
| 36C26024P0329 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $38,257 | FY2024 |
| 36C26224P0526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $53,327 | FY2024 |
| 36C77023P0412 | NATIONAL CMOP OFFICE (36C770) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $36,380 | FY2023 |
| 36C10X23P0118 | SAC FREDERICK (36C10X) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $46,575 | FY2023 |
Other recipients under 2320 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1074 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,183 | FY2023 |
| 36C24123P0620 | THE AKANA GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,774 | FY2023 |
| 36C24122P1271 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $196,304 | FY2022 |
| 36C24120P0931 | OBERA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,796 | FY2020 |
| 36C24118F0597 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,162 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1152_3600_-NONE-_-NONE- · retrieved 2026-09-26.