Description
POLICE UTILITY VEHICLE
First action · last action
2026-07-13 · 2026-07-13
Transactions
1
First transaction's obligation
$44,744
Base + all options value (sum of deltas)
$44,744
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
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.
- Base2026-07-13+$44,744= $44,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$44,744 | $44,744 | POLICE UTILITY VEHICLE |
Related awards · 10
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 XRT9FXKM4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0274 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $64,640 | FY2026 |
| 36C26125F0376 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,777 | FY2025 |
| 36C24223P1830 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,998 | FY2023 |
| 36C24622P1460 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $193,363 | FY2022 |
| 36C26321P0168 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,832 | FY2021 |
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 |
| 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 |
| 36C24923F0132 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,483 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.