Description
ALL TERRAIN VEHICLE
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$16,290
Base + all options value (sum of deltas)
$23,290
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444210 · OUTDOOR POWER EQUIPMENT STORES
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.
- Base2013-09-20+$16,290= $16,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$16,290 | $16,290 | ALL TERRAIN VEHICLE |
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 K8D1D4EE9HD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0610 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,894 | FY2018 |
| V405E85330 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $715 | FY2008 |
Other recipients under 2320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1018 | TAYLOR-DUNN MANUFACTURING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $47,237 | FY2015 |
| VA24114F1983 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,843 | FY2014 |
| VA24112F1336 | VANTAGE VEHICLE INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $40,806 | FY2012 |
| VA405A01290 | GLOBAL ELECTRIC MOTORCARS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1838_3600_-NONE-_-NONE- · retrieved 2026-09-26.