Description
PRIMO CARGO VANS (8 EACH)
First action · last action
2023-09-14 · 2023-09-14
Transactions
1
First transaction's obligation
$222,144
Base + all options value (sum of deltas)
$222,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F0008W
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2023-09-14+$222,144= $222,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$222,144 | $222,144 | PRIMO CARGO VANS (8 EACH) |
Related awards · 9
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 HVSPTXMTTZW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $70,136 | FY2026 |
| 36C26026F0176 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2310 · PASSENGER MOTOR VEHICLES | $29,700 | FY2026 |
| 36C24625F0248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $31,741 | FY2025 |
| 36C24925F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $273,769 | FY2025 |
| 36C25525P0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2310 · PASSENGER MOTOR VEHICLES | $28,327 | FY2025 |
| 36C25724P0621 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $28,068 | FY2024 |
Other recipients under 2320 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0104 | EARLE KINLAW & ASSOCIATES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $31,496 | FY2023 |
| 36C24922P0974 | DAVIS SERVICE CENTER, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $50,514 | FY2022 |
| 36C24921P0631 | PAULA F PRICE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $72,385 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0428_3600_GS30F0008W_4730 · retrieved 2026-09-26.