Description
ELECTRIC CAR
First action · last action
2021-07-15 · 2021-07-15
Transactions
1
First transaction's obligation
$30,942
Base + all options value (sum of deltas)
$30,942
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2021-07-15+$30,942= $30,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$30,942 | $30,942 | ELECTRIC CAR |
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 FK7ENPEC32C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0569 | NETWORK CONTRACT OFFICE 23 (36C263) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $29,480 | FY2025 |
| 36C24424P0772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,585 | FY2024 |
| 36C25924P0841 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2024 |
| 36C24624P0770 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24523P0700 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $24,405 | FY2023 |
| 36C24819P0902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $30,744 | FY2019 |
Other recipients under 2320 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0159 | EARLE KINLAW & ASSOCIATES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $137,086 | FY2021 |
| 36C25820F0078 | FEDERAL CONTRACTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,572 | FY2020 |
| 36C25820P0092 | EARLE KINLAW & ASSOCIATES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $35,079 | FY2020 |
| 36C25820F0056 | MACGYVER SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,772 | FY2020 |
| 36C25819P0278 | BRAVO, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,225 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.