Description
POLARIS ELECTRIC CARTS
First action · last action
2019-07-11 · 2019-07-11
Transactions
1
First transaction's obligation
$61,232
Base + all options value (sum of deltas)
$61,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0017W
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.
- Base2019-07-11+$61,232= $61,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$61,232 | $61,232 | POLARIS ELECTRIC CARTS |
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 EL5SEMJZ2N39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,688 | FY2023 |
| 36C24922P0898 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $46,371 | FY2022 |
| 36C24722F0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,685 | FY2022 |
| 36C25821F0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,060 | FY2021 |
| 36C24921F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $203,035 | FY2021 |
| 36C78620F0179 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,807 | FY2020 |
Other recipients under 2320 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0109 | FEDERAL CONTRACTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,249 | FY2026 |
| 36C24226F0102 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,801 | FY2026 |
| 36C24226F0083 | MACGYVER SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,110 | FY2026 |
| 36C24225N0613 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,650 | FY2025 |
| 36C24222P0499 | BROTHERS BODY AND EQUIPMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0417_3600_GS30F0017W_4730 · retrieved 2026-09-26.