Description
MULE 4010 4X4 UTILITY VEHICLE
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$9,341
Base + all options value (sum of deltas)
$9,341
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9408G
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2010-09-20+$9,341= $9,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$9,341 | $9,341 | MULE 4010 4X4 UTILITY VEHICLE |
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 SY28NF7JUSJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325F0038 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $58,628 | FY2025 |
| 36C26124N0652 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES | $44,200 | FY2024 |
| 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 |
Other recipients under 2320 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA846J00017 | MCQUADE AND BANNIGAN, INC. | 671-SAN ANTONIO | $34,900 | FY2010 |
| VA846J00015 | RIVER CITY MARKETING INC | 671-SAN ANTONIO | $21,876 | FY2010 |
| VA846J80048 | DOOSAN BOBCAT NORTH AMERICA, INC. | 671-SAN ANTONIO | $42,830 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00565_3600_GS07F9408G_4730 · retrieved 2026-09-26.