Award recordCONTRACT

JACKLINE, LLC

PIID 36C25621P1286· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 2310 · PASSENGER MOTOR VEHICLES· FY2021· $163,624 net obligations· UEI W9J6ZYQWAD55· FL

Description

EO14042 - KAWASAKI MULES

Base award description: KAWASAKI MULES

First action · last action
2021-08-02 · 2021-11-10
Transactions
2
First transaction's obligation
$163,624
Base + all options value (sum of deltas)
$163,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$163,624$0Base award · 2021-08-02 · this action $163,624 · running total $163,624Modification P00001 · 2021-11-10 · this action $0 · running total $163,624
  • Base2021-08-02+$163,624= $163,624
  • Mod P000012021-11-10+$0= $163,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-02+$163,624$163,624KAWASAKI MULES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$163,624EO14042 - KAWASAKI MULES

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 W9J6ZYQWAD55)

AwardOffice · PSC / listingNet obligationsFY
36C26223P2412262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$30,425FY2023
36C24923P0692249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$90,840FY2023
36C25023P1257250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$26,676FY2023
36C24622P1676246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2420 · TRACTORS, WHEELED$59,970FY2022
36C25922P0662NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$14,399FY2022
36C26222P1921262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,148FY2022

Other recipients under 2310 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1048EQUINOX STRATEGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,236FY2026
36C25626P1075TECHNOLOGISTY LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$181,440FY2026
36C25626P1007UNITED ACCESS, L.L.C256-NETWORK CONTRACT OFFICE 16 (36C256)$194,027FY2026
36C25626F0165INTERNATIONAL AUTOMATED SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$459,273FY2026
36C25625F0365AVIATE ENTERPRISES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$37,453FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.