Description
GOLF CART
First action · last action
2016-05-17 · 2016-05-17
Transactions
1
First transaction's obligation
$8,409
Base + all options value (sum of deltas)
$8,409
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
GS03F072AA
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.
- Base2016-05-17+$8,409= $8,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$8,409 | $8,409 | GOLF CART |
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 GMVTX9HGSKG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,109 | FY2023 |
| 36C24622F0531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $33,969 | FY2022 |
| 36C25722F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $13,327 | FY2022 |
| 36C25022F0460 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 2310 · PASSENGER MOTOR VEHICLES | $21,620 | FY2022 |
| 36C25720P1026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,676 | FY2020 |
| 36C26218P8110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,532 | FY2018 |
Other recipients under 6105 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P2132 | BINARY INTERNATIONAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,185 | FY2023 |
| 36C24819P0664 | G. A. BRAUN, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,450 | FY2019 |
| 36C24819P0402 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,805 | FY2019 |
| 36C24818P7073 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $145,845 | FY2018 |
| 36C24818P1283 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,060 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3602_3600_GS03F072AA_4732 · retrieved 2026-09-26.