Description
PHOENIX PKG 23 GOLF CART (SECURITY)
First action · last action
2022-03-15 · 2022-04-06
Transactions
2
First transaction's obligation
$43,105
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2022-03-15+$43,105= $43,105
- Mod P000012022-04-06-$43,105= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$43,105 | $43,105 | PHOENIX PKG 23 GOLF CART (SECURITY) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-04-06 | −$43,105 | $0 | PHOENIX PKG 23 GOLF CART (SECURITY) |
Related awards · 6
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 FDQ3ZD72LGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1412 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $135,000 | FY2022 |
| 36C25722P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $86,428 | FY2022 |
| 36C24122P0281 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4630 · SEWAGE TREATMENT EQUIPMENT | $76,000 | FY2022 |
Other recipients under 2310 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0068 | TESCO SPECIALTY VEHICLES LLC | PCAC (36C776) | $368,850 | FY2025 |
| 36C77622P0137 | FEDERAL CONTRACTS LLC | PCAC (36C776) | $24,740 | FY2022 |
| 36C77622P0037 | WONDER STATE SOLUTIONS LLC | PCAC (36C776) | $26,380 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.