Description
UTILITY VEHICLES
First action · last action
2026-08-04 · 2026-08-04
Transactions
1
First transaction's obligation
$104,197
Base + all options value (sum of deltas)
$104,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
336991 · MOTORCYCLE, BICYCLE, AND PARTS 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.
- Base2026-08-04+$104,197= $104,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-04 | +$104,197 | $104,197 | 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 HFM2CK2DZTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,635 | FY2026 |
| 36C25526P0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,918 | FY2026 |
| 36C24626P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,614 | FY2026 |
| 36C25526P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,067 | FY2026 |
| 36C24826P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,890 | FY2026 |
| 36C10X26K0435 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $236,332 | FY2026 |
Other recipients under 2320 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0098 | AMIGO IMPLEMENT COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $215,828 | FY2026 |
| 36C25724F0141 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,596 | FY2024 |
| 36C25724P0175 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,127 | FY2024 |
| 36C25721P0581 | 3T BUSINESS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,660 | FY2021 |
| 36C25720F0403 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,509 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.