Description
ELECTRIC UTILITY VEHICLES IFG::CT::IGF
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$52,403
Base + all options value (sum of deltas)
$52,403
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
GS30F0006P
NAICS
336999 · ALL OTHER TRANSPORTATION EQUIPMENT 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.
- Base2013-09-23+$52,403= $52,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$52,403 | $52,403 | ELECTRIC UTILITY VEHICLES IFG::CT::IGF |
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 VX6NWAPCLDQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2342 | 521-BIRMINGHAM · 2310 · PASSENGER MOTOR VEHICLES | $12,386 | FY2012 |
| VA24612F4446 | 246-NETWORK CONTRACTING OFFICE 6 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $17,176 | FY2012 |
| VA565A10316 | 246-NETWORK CONTRACTING OFFICE 6 · 2310 · PASSENGER MOTOR VEHICLES | $9,199 | FY2011 |
| V757P17092 | 757S-COLUMBUS · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $13,026 | FY2011 |
| VA692A09065 | 260-NETWORK CONTRACT OFFICE 20 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,559 | FY2010 |
| VA805J05035 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $15,757 | FY2010 |
Other recipients under 2305 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0130 | ALL BUSINESS MACHINES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $32,679 | FY2015 |
| VA24115F1392 | UV COUNTRY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $136,130 | FY2015 |
| VA24113F0558 | TORO COMPANY (THE) | 241-NETWORK CONTRACT OFFICE 01 | $133,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1863_3600_GS30F0006P_4730 · retrieved 2026-09-26.