Description
4X4 UTILITY VEHICLE
First action · last action
2024-02-13 · 2024-02-13
Transactions
1
First transaction's obligation
$60,376
Base + all options value (sum of deltas)
$60,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
336110 · AUTOMOBILE AND LIGHT DUTY MOTOR 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.
- Base2024-02-13+$60,376= $60,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-13 | +$60,376 | $60,376 | 4X4 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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0875 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,889 | FY2026 |
| 36C26225P1788 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,081 | FY2025 |
| 36C26225P1841 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,374 | FY2025 |
| 36C26225P1774 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,684 | FY2025 |
| 36C26225P1264 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,806 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.