Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C24725P1122· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2025· $73,134 net obligations· UEI TK67EL9NPMD9· FL

Description

GEMS CARTS

First action · last action
2025-08-21 · 2025-12-11
Transactions
2
First transaction's obligation
$73,134
Base + all options value (sum of deltas)
$73,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
336110 · AUTOMOBILE AND LIGHT DUTY MOTOR 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.

$73,134$0Base award · 2025-08-21 · this action $73,134 · running total $73,134Modification P00001 · 2025-12-11 · this action $0 · running total $73,134
  • Base2025-08-21+$73,134= $73,134
  • Mod P000012025-12-11+$0= $73,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-21+$73,134$73,134GEMS CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-12-11+$0$73,134GEMS CARTS

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 2320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P1017HUNTSVILLE TRACTOR & EQUIPMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2023
36C24722P0443CART MART INC247-NETWORK CONTRACT OFFICE 7 (36C247)$178,254FY2022
36C24720F0820LIFELINE MOBILE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,260FY2020
36C24719P0071METRO TRUCK RENTAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$984FY2019
36C24718P2808VS AVIATION LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$391,325FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.