Description
LIGHT TRUCK
First action · last action
2019-09-26 · 2019-09-26
Transactions
1
First transaction's obligation
$11,682
Base + all options value (sum of deltas)
$11,682
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0526W
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.
- Base2019-09-26+$11,682= $11,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$11,682 | $11,682 | LIGHT TRUCK |
Related awards · 9
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 KGSDANH9PD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816P0315 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,315 | FY2016 |
| VA648A10544 | 260-NETWORK CONTRACT OFFICE 20 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $20,540 | FY2011 |
| V636E10007 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,947 | FY2011 |
| V598A05368 | 598-NORTH LITTLE ROCK · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $11,153 | FY2010 |
| V662P95193 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,754 | FY2009 |
| V581A89158 | 581S-HUNTINGTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,595 | FY2008 |
Other recipients under 3920 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0431 | BLUE HOUSE PARTNERS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,818 | FY2023 |
| 36C26218F6347 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $412,777 | FY2018 |
| VA26216F4615 | TRANSLOGIC CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,388 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0804_3600_GS07F0526W_4730 · retrieved 2026-09-26.