Description
FULLY ELECTRIC CARGO VAN
First action · last action
2012-07-05 · 2012-07-05
Transactions
1
First transaction's obligation
$82,240
Base + all options value (sum of deltas)
$82,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0008W
NAICS
339950 · SIGN 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.
- Base2012-07-05+$82,240= $82,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$82,240 | $82,240 | FULLY ELECTRIC CARGO VAN |
Related awards · 7
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 JWN7F6V5ABD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2999 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $53,670 | FY2018 |
| VA24614F6071 | 246-NETWORK CONTRACTING OFFICE 6 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $19,266 | FY2014 |
Other recipients under 2310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3728 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,779 | FY2016 |
| VA24616F0333 | STAR EV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $40,368 | FY2016 |
| VA24615P3657 | PC INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,994 | FY2015 |
| VA24614F7755 | FARBER SPECIALTY VEHICLES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $271,849 | FY2014 |
| VA24614F7254 | POLARIS SALES INC | 246-NETWORK CONTRACTING OFFICE 6 | $49,305 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F4317_3600_GS03F0008W_4730 · retrieved 2026-09-27.