Award recordCONTRACT

POLARIS SALES INC

PIID V675A10278· VHA· 675-ORLANDO· 7830 · RECREATIONAL & GYMNASTIC EQ· FY2011· $40,630 net obligations· UEI EL5SEMJZ2N39· MN

Description

MODIFICATION TO ADD ROOFS TO RANGERS SELECTED.

Base award description: RANGER CREW V675-10278

First action · last action
2011-08-10 · 2011-09-08
Transactions
2
First transaction's obligation
$39,360
Base + all options value (sum of deltas)
$40,630
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0398M
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.

$40,630$0Base award · 2011-08-10 · this action $39,360 · running total $39,360Modification 1 · 2011-09-08 · this action $1,270 · running total $40,630
  • Base2011-08-10+$39,360= $39,360
  • Mod 12011-09-08+$1,270= $40,630
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-10+$39,360$39,360RANGER CREW V675-10278
Mod 1· CHANGE ORDER2011-09-08+$1,270$40,630MODIFICATION TO ADD ROOFS TO RANGERS SELECTED.

Related awards · 8

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 EL5SEMJZ2N39)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0685247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,688FY2023
36C24922P0898249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES$46,371FY2022
36C24722F0149247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES$17,685FY2022
36C25821F0074258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$23,060FY2021
36C24921F0450249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS$203,035FY2021
36C78620F0179NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED$16,807FY2020

Other recipients under 7830 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F5640MUELLER RECREATIONAL PRODUCTS, INC675-ORLANDO$6,457FY2012
V675A10293METRO GOLF CARS, INC.675-ORLANDO$99,628FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10278_3600_GS07F0398M_4730 · retrieved 2026-09-26.