Description
ELECTRIC SHUTTLE CARTS/VEHICLES
First action · last action
2021-08-23 · 2022-03-17
Transactions
2
First transaction's obligation
$105,780
Base + all options value (sum of deltas)
$105,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2021-08-23+$105,780= $105,780
- Mod P000012022-03-17+$0= $105,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-23 | +$105,780 | $105,780 | ELECTRIC SHUTTLE CARTS/VEHICLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-17 | +$0 | $105,780 | ELECTRIC SHUTTLE CARTS/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 ZZGWX398RJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1252 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $127,958 | FY2025 |
| 36C24825P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5915 · FILTERS AND NETWORKS | $56,342 | FY2025 |
| 36C25225P0799 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4820 · VALVES, NONPOWERED | $28,918 | FY2025 |
| 36C25225F0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,949 | FY2025 |
| 36C26225F0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,786 | FY2025 |
| 36C26225D0066 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 2310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0179 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,689 | FY2026 |
| 36C24626F0178 | MACGYVER SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $236,531 | FY2026 |
| 36C24626F0166 | AMIGO IMPLEMENT COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $121,573 | FY2026 |
| 36C24626F0160 | GAITHERSBURG FARMERS SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,478 | FY2026 |
| 36C24626P0761 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,990 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1616_3600_-NONE-_-NONE- · retrieved 2026-09-26.