Award recordCONTRACT

FEDERAL CONTRACTS LLC

PIID 36C26024F0576· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 2310 · PASSENGER MOTOR VEHICLES· FY2024· $31,233 net obligations· UEI TK67EL9NPMD9· FL

Description

ELECTRIC UTILITY VEHICLE

First action · last action
2024-08-15 · 2024-08-19
Transactions
2
First transaction's obligation
$31,233
Base + all options value (sum of deltas)
$31,233
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F113DA
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING

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.

$31,233$0Base award · 2024-08-15 · this action $31,233 · running total $31,233Modification P00001 · 2024-08-19 · this action $0 · running total $31,233
  • Base2024-08-15+$31,233= $31,233
  • Mod P000012024-08-19+$0= $31,233
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-15+$31,233$31,233ELECTRIC UTILITY VEHICLE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-19+$0$31,233ELECTRIC UTILITY VEHICLE

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 TK67EL9NPMD9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0414262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$37,690FY2026
36C24226F0109242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$20,249FY2026
36C25926F0290NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$38,660FY2026
36C26026F0403260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$56,578FY2026
36C24726P0804247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$184,595FY2026
36C78626N0462NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$24,090FY2026

Other recipients under 2310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0249VANTAGE VEHICLE INTERNATIONAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$70,136FY2026
36C26026F0176VANTAGE VEHICLE INTERNATIONAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$29,700FY2026
36C26024P1020PAULA F PRICE ENTERPRISES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$64,234FY2024
36C26024P0895MEAK SOLUTIONS LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$129,520FY2024
36C26024P0684VANTAGE VEHICLE INTERNATIONAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$55,271FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0576_3600_GS03F113DA_4732 · retrieved 2026-09-26.