Description
POP EXTENSION FOR TWO CLUB CAR CARRYALL GOLF CARTS
Base award description: TWO CLUB CAR CARRYALL GOLF CARTS
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.
- Base2026-04-23+$45,885= $45,885
- Mod P000012026-06-05+$0= $45,885
- Mod P000022026-07-07+$0= $45,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$45,885 | $45,885 | TWO CLUB CAR CARRYALL GOLF CARTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $45,885 | POP EXTENSION FOR TWO CLUB CAR CARRYALL GOLF CARTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$0 | $45,885 | POP EXTENSION FOR TWO CLUB CAR CARRYALL GOLF 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 DKRAJNL462K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $98,484 | FY2026 |
| 36C24826F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $209,641 | FY2026 |
| 36C26326P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $80,193 | FY2026 |
| 36C24726F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $56,611 | FY2026 |
| 36C25226F0360 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $19,795 | FY2026 |
| 36C24826F0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $231,416 | FY2026 |
Other recipients under 2310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0670 | DOUBLE BAR CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,820 | FY2026 |
| 36C24826F0075 | AMIGO IMPLEMENT COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $223,874 | FY2026 |
| 36C24825P2075 | DOUBLE BAR CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,820 | FY2025 |
| 36C24825F0285 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,921 | FY2025 |
| 36C24825P0307 | SUN AND FUN DAYS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0139_3600_GS07F085CA_4732 · retrieved 2026-09-26.