Description
MS 500 CAMPUS RESPONSE VEHICLE (EMERGENCY)
First action · last action
2023-05-12 · 2025-04-08
Transactions
3
First transaction's obligation
$80,153
Base + all options value (sum of deltas)
$79,824
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
336110 · AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING
Modification chain · 3 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.
- Base2023-05-12+$80,153= $80,153
- Mod P000012024-02-26+$0= $80,153
- Mod P000022025-04-08-$329= $79,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-12 | +$80,153 | $80,153 | MS 500 CAMPUS RESPONSE VEHICLE (EMERGENCY) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | +$0 | $80,153 | MS 500 CAMPUS RESPONSE VEHICLE (EMERGENCY) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-08 | −$329 | $79,824 | MS 500 CAMPUS RESPONSE VEHICLE (EMERGENCY) |
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 WM9NHKRNPJS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $79,987 | FY2023 |
| 36C25722P0848 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $81,996 | FY2022 |
| 36C24221P1170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $66,567 | FY2021 |
| 36C24220P1331 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2310 · PASSENGER MOTOR VEHICLES | $65,667 | FY2020 |
| 36C26120P1120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $74,115 | FY2020 |
| 36C25818F0598 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2310 · PASSENGER MOTOR VEHICLES | $69,102 | FY2018 |
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_36C24623P1022_3600_-NONE-_-NONE- · retrieved 2026-09-26.