Award recordCONTRACT

POLARIS SALES INC

PIID 36C24420F0391· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 2310 · PASSENGER MOTOR VEHICLES· FY2020· $44,812 net obligations· UEI EL5SEMJZ2N39· MN

Description

POLARIS UTILITY VEHICLE AND TRAILER, COVID-19 ITEM

First action · last action
2020-04-17 · 2020-09-02
Transactions
2
First transaction's obligation
$44,812
Base + all options value (sum of deltas)
$44,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0398M
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING

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.

$44,812$0Base award · 2020-04-17 · this action $44,812 · running total $44,812Modification P00001 · 2020-09-02 · this action $0 · running total $44,812
  • Base2020-04-17+$44,812= $44,812
  • Mod P000012020-09-02+$0= $44,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-17+$44,812$44,812POLARIS UTILITY VEHICLE AND TRAILER, COVID-19 ITEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-02+$0$44,812POLARIS UTILITY VEHICLE AND TRAILER, COVID-19 ITEM

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)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0685247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,688FY2023
36C24922P0898249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES$46,371FY2022
36C24722F0149247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES$17,685FY2022
36C25821F0074258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$23,060FY2021
36C24921F0450249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS$203,035FY2021
36C78620F0179NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$16,807FY2020

Other recipients under 2310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0193HUNTSVILLE TRACTOR & EQUIPMENT INC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,486FY2026
36C24425F0376FEDERAL CONTRACTS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,471FY2025
36C24425P0177AANTILIA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,879FY2025
36C24424P0691MONMOUTH SOLUTIONS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,989FY2024
36C24424P0692BRAVO, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$80,035FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0391_3600_GS07F0398M_4730 · retrieved 2026-09-26.