Description
ALL-TERRAIN VEHICLE (ATV) HONDA FOREMAN 520 INCLUDING ACCESSORIES
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.
- Base2024-03-08+$12,371= $12,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-08 | +$12,371 | $12,371 | ALL-TERRAIN VEHICLE (ATV) HONDA FOREMAN 520 INCLUDING ACCESSORIES |
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 MWW7MCBHMGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0974 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $50,514 | FY2022 |
| 36C26222F0398 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $20,186 | FY2022 |
| 36C24721F0579 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $43,483 | FY2021 |
| 36C25920P1101 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $14,804 | FY2020 |
| 36C24719F0791 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2420 · TRACTORS, WHEELED | $409,839 | FY2019 |
| 36C25918F4372 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $25,940 | FY2018 |
Other recipients under 2310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0636 | UNITED ACCESS, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $221,486 | FY2026 |
| 36C25926P0544 | GUY GRAPHICS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,410 | FY2026 |
| 36C25926P0512 | COLORADO FLEET AND MOBILITY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,479 | FY2026 |
| 36C25926P0275 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $32,712 | FY2026 |
| 36C25926P0239 | UNITED ACCESS, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,846 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0225_3600_GS03F103DA_4732 · retrieved 2026-09-26.