Description
GEM CARTS
First action · last action
2022-09-13 · 2024-04-02
Transactions
3
First transaction's obligation
$195,467
Base + all options value (sum of deltas)
$244,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F113DA
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING
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.
- Base2022-09-13+$195,467= $195,467
- Mod P000012023-11-17+$35,795= $231,262
- Mod P000022024-04-02+$13,548= $244,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-13 | +$195,467 | $195,467 | GEM CARTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-17 | +$35,795 | $231,262 | GEM CARTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-02 | +$13,548 | $244,810 | GEM 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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 2320 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F1264 | EARLE KINLAW & ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,066 | FY2024 |
| 36C25024F0808 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,817 | FY2024 |
| 36C25023F1086 | AVIATE ENTERPRISES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,038 | FY2023 |
| 36C25023P1714 | MC GAVIC OUTDOOR POWER EQUIPMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,048 | FY2023 |
| 36C25023P1673 | BRAVO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,900 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F1059_3600_GS03F113DA_4732 · retrieved 2026-09-26.