Description
POLARIS GEM CART
First action · last action
2021-09-24 · 2021-09-24
Transactions
1
First transaction's obligation
$23,060
Base + all options value (sum of deltas)
$23,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS30F0017W
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.
- Base2021-09-24+$23,060= $23,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$23,060 | $23,060 | POLARIS GEM CART |
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 EL5SEMJZ2N39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,688 | FY2023 |
| 36C24922P0898 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $46,371 | FY2022 |
| 36C24722F0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,685 | FY2022 |
| 36C24921F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $203,035 | FY2021 |
| 36C78620F0179 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,807 | FY2020 |
| 36C24420F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $44,812 | FY2020 |
Other recipients under 3990 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0179 | DAL MEDIA SOLUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,762 | FY2019 |
| 36C25819P0099 | BASIC TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,431 | FY2019 |
| 36C25819P0070 | SUPERIOR HANDLING EQUIPMENT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,687 | FY2019 |
| 36C25819P0055 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,291 | FY2019 |
| 36C25819P0049 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $90,647 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0074_3600_GS30F0017W_4730 · retrieved 2026-09-26.