Description
POLARIS GEM E4S VEHICLES, ACCESSORIES AND INSTALLATION
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.
- Base2014-03-25+$26,062= $26,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$26,062 | $26,062 | POLARIS GEM E4S VEHICLES, ACCESSORIES AND INSTALLATION |
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 EL5SEMJZ2N39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,688 | FY2023 |
| 36C24922P0898 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2310 · PASSENGER MOTOR VEHICLES | $46,371 | FY2022 |
| 36C24722F0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,685 | FY2022 |
| 36C25821F0074 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,060 | FY2021 |
| 36C24921F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 2330 · TRAILERS | $203,035 | FY2021 |
| 36C78620F0179 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $16,807 | FY2020 |
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 |
| VA24614F2255 | TEXTRON, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,311 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F3464_3600_GS30F0017W_4730 · retrieved 2026-09-26.