Description
UTILITY VEHICLE
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$35,490
Base + all options value (sum of deltas)
$35,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2016-03-23+$35,490= $35,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$35,490 | $35,490 | UTILITY VEHICLE |
Related awards · 9
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 DFVEM9N1F4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0896 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,098 | FY2025 |
| 36C24625P0780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS | $12,360 | FY2025 |
| 36C24525P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $11,884 | FY2025 |
| 36C25622P1529 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,825 | FY2022 |
| 36C25722P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $51,093 | FY2022 |
| 36C26022P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $24,381 | FY2022 |
Other recipients under 2320 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2590 | EARLE KINLAW & ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $59,253 | FY2015 |
| VA25014F2590 | ALL BUSINESS MACHINES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $87,477 | FY2014 |
| VA25013F2102 | LIFELINE MOBILE INC | 250-NETWORK CONTRACT OFFICE 10 | $308,548 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.