Description
TUG, CUSHMAN, 2 EA
First action · last action
2010-03-30 · 2010-03-30
Transactions
1
First transaction's obligation
$17,979
Base + all options value (sum of deltas)
$17,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-03-30+$17,979= $17,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$17,979 | $17,979 | TUG, CUSHMAN, 2 EA |
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 N8CCMQ19MMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1480 | 512-BALTIMORE(00512)(36C512) · 2305 · GROUND EFFECT VEHICLES | $118,860 | FY2014 |
| VA24613P6262 | 246-NETWORK CONTRACTING OFFICE 6 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $14,334 | FY2013 |
| VA24612F6053 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $138,257 | FY2012 |
| VA24612P5941 | 246-NETWORK CONTRACTING OFFICE 6 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $9,108 | FY2012 |
| VA24412J2941 | 503-ALTOONA · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,349 | FY2012 |
| VA658A10190 | 246-NETWORK CONTRACTING OFFICE 6 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $19,970 | FY2011 |
Other recipients under 2310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3728 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,779 | FY2016 |
| VA24616F0333 | STAR EV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $40,368 | FY2016 |
| VA24615P3657 | PC INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,994 | FY2015 |
| VA24614F7755 | FARBER SPECIALTY VEHICLES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $271,849 | FY2014 |
| VA24614F7254 | POLARIS SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $49,305 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00271_3600_-NONE-_-NONE- · retrieved 2026-09-26.