Description
GENIE RUNABOUT GR15
First action · last action
2020-04-08 · 2020-06-05
Transactions
2
First transaction's obligation
$43,142
Base + all options value (sum of deltas)
$43,142
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2020-04-08+$43,142= $43,142
- Mod P000012020-06-05+$0= $43,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$43,142 | $43,142 | GENIE RUNABOUT GR15 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-05 | +$0 | $43,142 | GENIE RUNABOUT GR15 |
Related awards · 10
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 3895 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P2040 | JULIET CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,285 | FY2017 |
| VA25717P2049 | JULIET CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,510 | FY2017 |
| VA25716F1569 | AMERICAN MATERIAL HANDLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,797 | FY2016 |
| VA25716P2761 | AMERICAN MATERIAL HANDLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $70,765 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.