Description
ELECTRIC SHUTTLES
First action · last action
2017-05-03 · 2017-05-03
Transactions
1
First transaction's obligation
$63,700
Base + all options value (sum of deltas)
$63,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
336111 · AUTOMOBILE 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.
- Base2017-05-03+$63,700= $63,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-03 | +$63,700 | $63,700 | ELECTRIC SHUTTLES |
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 CUZ9NA3LXFJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,100 | FY2026 |
| 36C24226P0920 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,656 | FY2026 |
| 36C24826N0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,700 | FY2026 |
| 36C24226P0855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,948 | FY2026 |
| 36C24826P1004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,999 | FY2026 |
| 36C24826P0962 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,450 | FY2026 |
Other recipients under 2310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0845 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,780 | FY2026 |
| 36C24125P0803 | ONE STONE ARMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,844 | FY2025 |
| 36C24124N0694 | ADAPTIVE DRIVING ALLIANCE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2024 |
| 36C24124N0442 | ADAPTIVE DRIVING ALLIANCE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,429 | FY2024 |
| 36C24123P0965 | AUTOTRONICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $390,961 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.