Description
PATROLLER SCOOTER
First action · last action
2021-07-09 · 2021-07-23
Transactions
2
First transaction's obligation
$45,058
Base + all options value (sum of deltas)
$45,058
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336111 · AUTOMOBILE 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.
- Base2021-07-09+$45,058= $45,058
- Mod P000012021-07-23+$0= $45,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-09 | +$45,058 | $45,058 | PATROLLER SCOOTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-23 | +$0 | $45,058 | PATROLLER SCOOTER |
Related awards · 8
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 K73GS3J3LRB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F1632 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,036 | FY2016 |
| VA24113F1843 | 241-NETWORK CONTRACT OFFICE 01 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $17,650 | FY2013 |
| VA24713F2793 | 247-NETWORK CONTRACT OFFICE 7 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $14,865 | FY2013 |
| VA24712F1113 | 534-CHARLESTON · 6720 · CAMERAS, STILL PICTURE | $8,612 | FY2012 |
| VA24812F2895 | 673-TAMPA · 6135 · BATTERIES, NONRECHARGEABLE | $8,618 | FY2012 |
| VA632A10076 | 243-NETWORK CONTRACTING OFFICE 03 · 2310 · PASSENGER MOTOR VEHICLES | $17,654 | FY2011 |
Other recipients under 2340 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0272 | TOP END SPORTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,159 | FY2026 |
| 36C24420P0622 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $108,290 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.