Description
PELICAN MECHANICAL SWEEPER 631A48009
First action · last action
2024-09-24 · 2024-09-24
Transactions
1
First transaction's obligation
$307,150
Base + all options value (sum of deltas)
$307,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QMCA18D000E
NAICS
336120 · HEAVY DUTY TRUCK 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.
- Base2024-09-24+$307,150= $307,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$307,150 | $307,150 | PELICAN MECHANICAL SWEEPER 631A48009 |
Related awards · 10
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 E7QAQT9BN7C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0643 | NETWORK CONTRACT OFFICE 23 (36C263) · 4630 · SEWAGE TREATMENT EQUIPMENT | $395,514 | FY2026 |
| 36C24222F0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $177,657 | FY2022 |
| 36C78621F0072 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $497,956 | FY2021 |
| VA26212P3155 | 262-NETWORK CONTRACT OFFICE 22 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $182,675 | FY2012 |
| VA666P06279 | ACQUISITION OPERATION SERVICE (049A3) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $34,559 | FY2010 |
Other recipients under 3825 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0685 | CONNER MATNEY ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,012 | FY2024 |
| 36C24123P1009 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,600 | FY2023 |
| 36C24123P1078 | CHADWICK-BAROSS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,125 | FY2023 |
| 36C24118P0885 | LUCKY'S TRAILER SALES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,525 | FY2018 |
| 36C24118P0519 | RCG OF NORTH CAROLINA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,918 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124F0253_3600_47QMCA18D000E_4732 · retrieved 2026-09-26.