Description
SPORT UTILITY VEHICLES
First action · last action
2020-09-10 · 2020-09-10
Transactions
1
First transaction's obligation
$94,999
Base + all options value (sum of deltas)
$94,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QMCA20D0008
NAICS
336111 · AUTOMOBILE 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.
- Base2020-09-10+$94,999= $94,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-10 | +$94,999 | $94,999 | SPORT UTILITY VEHICLES |
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 DG8EN42LYHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112F1265 | 261-NETWORK CONTRACT OFFICE 21 · 2310 · PASSENGER MOTOR VEHICLES | $39,607 | FY2012 |
| VA629C10145 | 629-NEW ORLEANS · W025 · LEASE-RENT OF VEHICULAR EQ | $7,200 | FY2011 |
| VA442C09257 | 442-CHEYENNE · 2310 · PASSENGER MOTOR VEHICLES | $699,678 | FY2011 |
| VA517B00004 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $59,388 | FY2010 |
| VA590B00061 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $60,948 | FY2010 |
| VA590B00058 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $50,814 | FY2010 |
Other recipients under 2310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0459 | AJC SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $48,348 | FY2026 |
| 36C24526P0241 | BRAVO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,125 | FY2026 |
| 36C24523F0728 | FEDERAL CONTRACTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,076 | FY2023 |
| 36C24523P0715 | WONDER STATE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,908 | FY2023 |
| 36C24522P0683 | CFE EQUIPMENT CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,774 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0771_3600_47QMCA20D0008_4732 · retrieved 2026-09-26.