Description
RANGER POLARIS XP 1000
First action · last action
2024-02-21 · 2024-02-21
Transactions
1
First transaction's obligation
$32,990
Base + all options value (sum of deltas)
$32,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA18D08QH
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.
- Base2024-02-21+$32,990= $32,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-21 | +$32,990 | $32,990 | RANGER POLARIS XP 1000 |
Related awards · 7
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 JKVNT2ZWLA44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $79,801 | FY2026 |
| 36C24626F0178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $236,531 | FY2026 |
| 36C24226F0083 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $32,110 | FY2026 |
| 36C24726F0113 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $662,147 | FY2026 |
| 36C24725F0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2305 · GROUND EFFECT VEHICLES | $49,243 | FY2025 |
| 36C24725F0169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $117,796 | FY2025 |
Other recipients under 2305 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119F0741 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,516 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0206_3600_47QSMA18D08QH_4732 · retrieved 2026-09-26.