Description
KUBOTA ULITITY TRUCKS
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$86,559
Base + all options value (sum of deltas)
$86,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2021-09-22+$86,559= $86,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$86,559 | $86,559 | KUBOTA ULITITY TRUCKS |
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
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_36C25621P1836_3600_-NONE-_-NONE- · retrieved 2026-09-26.