Description
2 GOLF CARTS
First action · last action
2016-04-24 · 2016-04-24
Transactions
1
First transaction's obligation
$5,908
Base + all options value (sum of deltas)
$5,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
221122 · ELECTRIC POWER DISTRIBUTION
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.
- Base2016-04-24+$5,908= $5,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-24 | +$5,908 | $5,908 | 2 GOLF CARTS |
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 TK84DG8GGAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1755 | 583-INDIANAPOLIS(00583) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,675 | FY2016 |
| VA25115C0090 | 583-INDIANAPOLIS(00583) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $108,300 | FY2016 |
| VA25115P2124 | 583-INDIANAPOLIS · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,760 | FY2015 |
| VA25115P1922 | 583-INDIANAPOLIS · 5950 · COILS AND TRANSFORMERS | $88,875 | FY2015 |
| VA583C12155 | 583-INDIANAPOLIS · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,800 | FY2011 |
| VA251P0570 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,500 | FY2011 |
Other recipients under 7830 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F3478 | NUSTEP LLC | 583-INDIANAPOLIS(00583) | $13,848 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1130_3600_-NONE-_-NONE- · retrieved 2026-09-26.