Description
EXTEND COMPLETION DATE
Base award description: KUBOTA UTILITY VEHICLES
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.
- Base2023-08-07+$111,709= $111,709
- Mod P000012024-01-24+$0= $111,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-07 | +$111,709 | $111,709 | KUBOTA UTILITY VEHICLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-24 | +$0 | $111,709 | EXTEND COMPLETION DATE |
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 NG8QUMPK6EM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2420 · TRACTORS, WHEELED | $62,999 | FY2026 |
| 36C24926F0186 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $220,163 | FY2026 |
| 36C78626N50643 | NATIONAL CEMETERY ADMIN (36C786) · 2305 · GROUND EFFECT VEHICLES | $810,257 | FY2026 |
| 36C24426F0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $28,486 | FY2026 |
| 36C26326F0046 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $29,797 | FY2026 |
| 36C26325F0129 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $318,399 | FY2025 |
Other recipients under 2310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0376 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,471 | FY2025 |
| 36C24425P0177 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,879 | FY2025 |
| 36C24424P0691 | MONMOUTH SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,989 | FY2024 |
| 36C24424P0692 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $80,035 | FY2024 |
| 36C24424P0573 | VAN CONVERSIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,150 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0435_3600_GS03F033AA_4732 · retrieved 2026-09-26.