Description
UTILITY VEHICLE (GOLF CART)
First action · last action
2026-04-15 · 2026-04-15
Transactions
1
First transaction's obligation
$127,820
Base + all options value (sum of deltas)
$127,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
18
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-04-15+$127,820= $127,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$127,820 | $127,820 | UTILITY VEHICLE (GOLF CART) |
Related awards · 8
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 S3MVQ26UJK69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $165,655 | FY2026 |
| 36C24826C0007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $722,476 | FY2026 |
| 36C24825P2075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $127,820 | FY2025 |
Other recipients under 2310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0194 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $231,416 | FY2026 |
| 36C24826F0139 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,885 | FY2026 |
| 36C24826F0075 | AMIGO IMPLEMENT COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $223,874 | FY2026 |
| 36C24825F0305 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,639 | FY2025 |
| 36C24825F0285 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,921 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.