Description
CAN-AM DEFENDER HD10 PRO XT OR EQUIVALENT
First action · last action
2023-09-26 · 2023-09-26
Transactions
1
First transaction's obligation
$33,401
Base + all options value (sum of deltas)
$33,401
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2023-09-26+$33,401= $33,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$33,401 | $33,401 | CAN-AM DEFENDER HD10 PRO XT OR EQUIVALENT |
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,396 | FY2026 |
| 36C24426P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $394,750 | FY2026 |
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
Other recipients under 2320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1026 | THE AKANA GROUP INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,721 | FY2023 |
| 36C25223F0284 | TEXTRON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,426 | FY2023 |
| 36C25223P0782 | KRIETE LEASING & RENTAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,124 | FY2023 |
| 36C25222P0298 | BRAVO, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,122 | FY2022 |
| 36C25221P1498 | JE HURLEY CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.