Description
KUBOTA UTILITY VEHICLES - PRODUCTION DELAYS
Base award description: KUBOTA UTILITY VEHICLES
Modification chain · 3 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.
- Base2021-09-30+$454,944= $454,944
- Mod P000012023-03-21+$0= $454,944
- Mod A000012023-12-15+$0= $454,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$454,944 | $454,944 | KUBOTA UTILITY VEHICLES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$0 | $454,944 | KUBOTA UTILITY VEHICLES |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2023-12-15 | +$0 | $454,944 | KUBOTA UTILITY VEHICLES - PRODUCTION DELAYS |
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 C4DJMFLPLA77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $48,478 | FY2026 |
| 36C24926F0057 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $94,956 | FY2026 |
| 36C26125F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $76,714 | FY2025 |
| 36C25924F0316 | NETWORK CONTRACT OFFICE 19 (36C259) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $50,328 | FY2024 |
| 36C25022F0709 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $28,321 | FY2022 |
| 36C25022F0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,218 | FY2022 |
Other recipients under 2305 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0523 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,298 | FY2021 |
| 36C25920P0766 | KURTS POLARIS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,000 | FY2020 |
| 36C25919P1112 | JILSAF LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,298 | FY2019 |
| 36C25919P1025 | AEROSAGE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $123,390 | FY2019 |
| 36C25919P0631 | MACGYVER SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,139 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0566_3600_47QSMA20D08NA_4732 · retrieved 2026-09-26.