Description
TOOLCAT UW56 UTILITY WORK VEHICLE
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$165,859
Base + all options value (sum of deltas)
$165,859
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
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.
- Base2026-09-18+$165,859= $165,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$165,859 | $165,859 | TOOLCAT UW56 UTILITY WORK VEHICLE |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0984 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $28,323 | FY2026 |
| 36C24126N0989 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,802 | FY2026 |
| 36C24826F0280 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2310 · PASSENGER MOTOR VEHICLES | $29,028 | FY2026 |
| 36C24126N0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $42,323 | FY2026 |
| 36C25026P1111 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $215,870 | FY2026 |
| 36C24126N0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,402 | FY2026 |
Other recipients under 4910 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619P1440 | ALLEN'S INDUSTRIAL REFRIGERATION SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,064 | FY2019 |
| 36C25619P0509 | EMD MILLIPORE CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,252 | FY2019 |
| 36C25619F0127 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,041 | FY2019 |
| 36C25618P5711 | WILLIAM A. HARRISON, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,990 | FY2018 |
| 36C25618P1395 | WILLIAM A. HARRISON, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,990 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P1160_3600_-NONE-_-NONE- · retrieved 2026-09-27.