Description
POLARIS RANGER XP 1000 NORTHSTAR EDITION PREMIUM MATTE TITANIUM POLARIS RANGER 1000 SAGEBRUSH POLARIS RANGER CREW 1000 PREMIUM STEALTH
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.
- Base2022-08-09+$193,363= $193,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$193,363 | $193,363 | POLARIS RANGER XP 1000 NORTHSTAR EDITION PREMIUM MATTE TITANIUM POLARIS RANGER 1000 SAGEBRUSH POLARIS RANGER C… |
Related awards · 10
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 XRT9FXKM4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0448 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $44,744 | FY2026 |
| 36C26026P0274 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $64,640 | FY2026 |
| 36C26125F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,777 | FY2025 |
| 36C24223P1830 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,998 | FY2023 |
| 36C26321P0168 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,832 | FY2021 |
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_36C24622P1460_3600_-NONE-_-NONE- · retrieved 2026-09-26.