Description
ATV VEHICLES
First action · last action
2022-08-23 · 2022-08-23
Transactions
1
First transaction's obligation
$46,371
Base + all options value (sum of deltas)
$46,371
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2022-08-23+$46,371= $46,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$46,371 | $46,371 | ATV VEHICLES |
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 EL5SEMJZ2N39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,688 | FY2023 |
| 36C24722F0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,685 | FY2022 |
| 36C25821F0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,060 | FY2021 |
| 36C24921F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $203,035 | FY2021 |
| 36C78620F0179 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,807 | FY2020 |
| 36C24420F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $44,812 | FY2020 |
Other recipients under 2310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0186 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $220,163 | FY2026 |
| 36C24926P0448 | LOGISTICS365 INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,744 | FY2026 |
| 36C24923F0443 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,240 | FY2023 |
| 36C24923P0881 | BRAVO, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,990 | FY2023 |
| 36C24923F0334 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,176 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0898_3600_-NONE-_-NONE- · retrieved 2026-09-26.