Description
UTILITY VEHICLES
First action · last action
2024-05-22 · 2024-05-22
Transactions
1
First transaction's obligation
$44,200
Base + all options value (sum of deltas)
$44,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F001GA
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.
- Base2024-05-22+$44,200= $44,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-22 | +$44,200 | $44,200 | UTILITY VEHICLES |
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 SY28NF7JUSJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325F0038 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $58,628 | FY2025 |
| 36C24720F0549 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2420 · TRACTORS, WHEELED | $153,920 | FY2020 |
| 36C25520F0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $114,655 | FY2020 |
| VA78612P5515 | NATIONAL CEMETERY ADMINISTRATION · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $53,076 | FY2012 |
| VA635P11204 | 635-OKLAHOMA CITY · 1910 · TRANSPORT VESSELS-PASSENGER & TROOP | $14,000 | FY2011 |
| V671A00565 | 671-SAN ANTONIO · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $9,341 | FY2010 |
Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0352 | E-SUV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,504 | FY2026 |
| 36C26126P0870 | WATERFRONT PLAZA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $297,000 | FY2026 |
| 36C26126F0238 | FEDERAL CONTRACTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,670 | FY2026 |
| 36C26126P0668 | SODERHOLM SALES AND LEASING, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $137,751 | FY2026 |
| 36C26125F0430 | TEXTRON, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,595 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0652_3600_GS03F001GA_4732 · retrieved 2026-09-26.