Description
UTILITY VEHICLE
First action · last action
2017-09-26 · 2017-09-26
Transactions
1
First transaction's obligation
$16,148
Base + all options value (sum of deltas)
$16,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-26+$16,148= $16,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$16,148 | $16,148 | UTILITY VEHICLE |
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 S2UDQWGLRU36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0856 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,794 | FY2018 |
| VA24717P2357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $69,751 | FY2017 |
| VA24817P3108 | 546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,474 | FY2017 |
| VA26117P2796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,292 | FY2017 |
| VA25517P5324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,522 | FY2017 |
| VA24717P2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,387 | FY2017 |
Other recipients under 2310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0193 | HUNTSVILLE TRACTOR & EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,486 | FY2026 |
| 36C24425F0376 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,471 | FY2025 |
| 36C24425P0177 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,879 | FY2025 |
| 36C24424P0691 | MONMOUTH SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,989 | FY2024 |
| 36C24424P0692 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $80,035 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P6388_3600_-NONE-_-NONE- · retrieved 2026-09-26.