Award recordCONTRACT

TEXTRON, INC

PIID VA25013F1955· VHA· 552-DAYTON· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2013· $24,049 net obligations· UEI M9EUUX4966S5· GA

Description

CARGO CUSHMAN HAULER IGF::OT::IGF

Base award description: CARGO CUSHMAN HAULER

First action · last action
2013-09-18 · 2013-10-01
Transactions
2
First transaction's obligation
$24,049
Base + all options value (sum of deltas)
$24,049
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F8894D
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING

Modification chain · 2 transactions

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.

$24,049$0Base award · 2013-09-18 · this action $24,049 · running total $24,049Modification P00001 · 2013-10-01 · this action $0 · running total $24,049
  • Base2013-09-18+$24,049= $24,049
  • Mod P000012013-10-01+$0= $24,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$24,049$24,049CARGO CUSHMAN HAULER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$24,049CARGO CUSHMAN HAULER IGF::OT::IGF

Related awards · 10

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 M9EUUX4966S5)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0430261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES$14,595FY2025
36C26123F0586261-NETWORK CONTRACT OFFICE 21 (36C261) · 2310 · PASSENGER MOTOR VEHICLES$10,912FY2023
36C25223F0284252-NETWORK CONTRACT OFFICE 12 (36C252) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$45,426FY2023
36C25621P1825256-NETWORK CONTRACT OFFICE 16 (36C256) · 2310 · PASSENGER MOTOR VEHICLES$11,084FY2021
36C24619F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES$20,853FY2019
36C78619P0027NATIONAL CEMETERY ADMIN (36C786) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$2,764FY2019

Other recipients under 2320 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F1846ALPINE POWER SYSTEMS INC552-DAYTON$19,481FY2013
VA25013F0311POLARIS SALES INC552-DAYTON$12,306FY2013
VA25012P3164AXXON INTERNATIONAL, LLC552-DAYTON$501,897FY2013
VA552A90150LIFELINE MOBILE INC552-DAYTON$403,046FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1955_3600_GS07F8894D_4730 · retrieved 2026-09-26.