Award recordCONTRACT

POLARIS SALES INC

PIID VA24314F3776· VHA· 243-NETWORK CONTRACTING OFFICE 03· H923 · OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $14,395 net obligations· UEI EL5SEMJZ2N39· MN

Description

GEM CART IGF::OT::IGF

First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$14,395
Base + all options value (sum of deltas)
$14,395
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
GS30F0017W
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.

$14,395$0Base award · 2014-06-13 · this action $14,395 · running total $14,395
  • Base2014-06-13+$14,395= $14,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$14,395$14,395GEM CART IGF::OT::IGF

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3776_3600_GS30F0017W_4730 · retrieved 2026-09-26.