Description
UTILITY TASK VEHICLES
First action · last action
2021-07-08 · 2021-07-08
Transactions
1
First transaction's obligation
$46,826
Base + all options value (sum of deltas)
$46,826
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2021-07-08+$46,826= $46,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$46,826 | $46,826 | UTILITY TASK 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 JUHQFKK16M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0561 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6240 · ELECTRIC LAMPS | $21,644 | FY2023 |
| 36C25223P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $65,866 | FY2023 |
| 36C25622P1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $119,173 | FY2022 |
| 36C25022P1828 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $24,801 | FY2022 |
| 36C25522P0500 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,260 | FY2022 |
| 36C25921P1178 | NETWORK CONTRACT OFFICE 19 (36C259) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $269,223 | FY2021 |
Other recipients under 2320 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1005 | E-SUV LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $201,160 | FY2026 |
| 36C24626F0131 | FEDERAL CONTRACTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $146,717 | FY2026 |
| 36C24625F0250 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,712 | FY2025 |
| 36C24623P0697 | BRAVO, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,362 | FY2023 |
| 36C24621P1686 | AMERICAN VET WORKS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,650 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.