Description
POLARIS GEM ELXD ELECTRIC CART REPAIR MODEL L13G2DGALA PARTS TO INCLUDE ASSY WIRE HARNESS INTRUMENT , DELTA CHARGER , BRAKE PAD KIT X2 , SEALED BALL BEARING X2 , FRONT DISC BRAKE X2 , RETAINING RING X2 , SHOP SUPPLIES TOTAL $2,312.89 LABOR FOR JOB $95.00 PER HOUR TOTAL $617.50 MODIFICATION TO ADD 1 LABOR HOUR AND ADD ADDITIONAL PARTS TO COMPLETE REPAIR - TOTAL INCREASE OF $296.97
Base award description: POLARIS GEM ELXD ELECTRIC CART REPAIR MODEL L13G2DGALA PARTS TO INCLUDE ASSY WIRE HARNESS INTRUMENT , DELTA CHARGER , BRAKE PAD KIT X2 , SEALED BALL BEARING X2 , FRONT DISC BRAKE X2 , RETAINING RING X2 , SHOP SUPPLIES TOTAL $2,312.89 LABOR FOR JOB $95.00 PER HOUR TOTAL $617.50
Modification chain · 2 transactions
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.
- Base2019-02-22+$2,930= $2,930
- Mod P000012019-04-05+$297= $3,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$2,930 | $2,930 | POLARIS GEM ELXD ELECTRIC CART REPAIR MODEL L13G2DGALA PARTS TO INCLUDE ASSY WIRE HARNESS INTRUMENT , DELTA CH… |
| Mod P00001· CHANGE ORDER | 2019-04-05 | +$297 | $3,227 | POLARIS GEM ELXD ELECTRIC CART REPAIR MODEL L13G2DGALA PARTS TO INCLUDE ASSY WIRE HARNESS INTRUMENT , DELTA CH… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J025 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1423 | PACIFIC AUTOMOTIVE EXPORTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,859 | FY2025 |
| 36C24224P1408 | PACIFIC AUTOMOTIVE EXPORTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,494 | FY2024 |
| 36C24223P0392 | HENDRICKSON TRUCK PARTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,925 | FY2023 |
| 36C24221P0992 | JSA EXCHANGE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,000 | FY2021 |
| 36C24219P0828 | PACIFIC AUTOMOTIVE EXPORTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,390 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.