Description
GEMS EL XD UTILITY CART
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$184,595
Base + all options value (sum of deltas)
$184,595
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2026-08-26+$184,595= $184,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$184,595 | $184,595 | GEMS EL XD UTILITY CART |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
| 36C78626N0435 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $236,188 | FY2026 |
Other recipients under 2320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1017 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24722P0443 | CART MART INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $178,254 | FY2022 |
| 36C24720F0820 | LIFELINE MOBILE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $348,260 | FY2020 |
| 36C24719P0071 | METRO TRUCK RENTAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $984 | FY2019 |
| 36C24718P2808 | VS AVIATION LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $391,325 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.