Description
ELECTRO BUBBLE LOW SPEED VEHICLE MODIFICATION TO INCRAESE FUNDING
Base award description: ELECTRO BUBBLE LOW SPEED VEHICLE
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.
- Base2021-09-22+$26,369= $26,369
- Mod P000012021-09-28+$1,623= $27,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$26,369 | $26,369 | ELECTRO BUBBLE LOW SPEED VEHICLE |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-28 | +$1,623 | $27,992 | ELECTRO BUBBLE LOW SPEED VEHICLE MODIFICATION TO INCRAESE FUNDING |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 2320 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0348 | PARTSMASTER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,660 | FY2026 |
| 36C26026F0322 | AMIGO IMPLEMENT COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,169 | FY2026 |
| 36C26025F0287 | AMERICAN MATERIAL HANDLING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $65,426 | FY2025 |
| 36C26025F0226 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,284 | FY2025 |
| 36C26025F0188 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,640 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.