Description
GAS UTILITY VEHICLES
First action · last action
2018-07-31 · 2018-07-31
Transactions
1
First transaction's obligation
$90,750
Base + all options value (sum of deltas)
$90,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-07-31+$90,750= $90,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$90,750 | $90,750 | GAS UTILITY 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 NTMMHXSEGLN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $43,148 | FY2019 |
| 36C25919P0617 | NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL | $36,820 | FY2019 |
| 36C24219P0810 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,647 | FY2019 |
| 36C79118K0446 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
| 36C25818P0258 | 258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,927 | FY2018 |
| 36C79118K0323 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $6,080 | FY2018 |
Other recipients under 2320 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1089 | SUPERIOR VAN & MOBILITY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $160,245 | FY2026 |
| 36C25623F0358 | GLOBAL ENTERPRISE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $303,000 | FY2023 |
| 36C25623P1570 | E-SUV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $105,094 | FY2023 |
| 36C25623F0262 | FARBER SPECIALTY VEHICLES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,125,924 | FY2023 |
| 36C25623P1146 | GERLING & ASSOCIATES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,146,420 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6186_3600_-NONE-_-NONE- · retrieved 2026-09-26.