Description
FRONT LOADER
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$173,559
Base + all options value (sum of deltas)
$173,559
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F113DA
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.
- Base2026-09-24+$173,559= $173,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$173,559 | $173,559 | FRONT LOADER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0174 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $34,335 | FY2026 |
| 36C24126F0170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $366,737 | FY2026 |
| 36C25026F0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $148,172 | FY2026 |
| 36C25026F0726 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $34,472 | FY2026 |
| 36C25026F0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $68,686 | FY2026 |
| 36C24126F0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $204,729 | FY2026 |
Other recipients under 2420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0752 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,430 | FY2026 |
| 36C24226N0759 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,970 | FY2026 |
| 36C24226N0760 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $116,110 | FY2026 |
| 36C24226N0526 | TORO COMPANY (THE) | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,399 | FY2026 |
| 36C24225N0645 | BRAVO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $212,225 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0124_3600_GS03F113DA_4732 · retrieved 2026-09-27.