Description
ELECTRIC SHUTTLES
First action · last action
2018-03-29 · 2018-07-20
Transactions
2
First transaction's obligation
$136,200
Base + all options value (sum of deltas)
$165,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2018-03-29+$136,200= $136,200
- Mod P000012018-07-20+$29,400= $165,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-29 | +$136,200 | $136,200 | ELECTRIC SHUTTLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-20 | +$29,400 | $165,600 | ELECTRIC SHUTTLES |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under 2310 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0301 | BRAVO, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $72,930 | FY2021 |
| 36C25821P0205 | PAULA F PRICE ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $112,705 | FY2021 |
| 36C25821P0158 | INFINITY OPERATIONS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,215 | FY2021 |
| 36C25820P0062 | MACGYVER SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,851 | FY2020 |
| 36C25819P0320 | INFINITY OPERATIONS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,235 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.