Description
UTILITY CARS PLUS AMENITIES
First action · last action
2014-06-06 · 2014-06-25
Transactions
2
First transaction's obligation
$102,218
Base + all options value (sum of deltas)
$102,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5864R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2014-06-06+$102,218= $102,218
- Mod P000012014-06-25+$757= $102,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$102,218 | $102,218 | UTILITY CARS PLUS AMENITIES |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-25 | +$757 | $102,975 | UTILITY CARS PLUS AMENITIES |
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 U6FSBSF6ASL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1880 | 550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $32,611 | FY2016 |
| VA24915F1136 | 603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,943 | FY2015 |
| VA25915F0373 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2015 |
| VA24314F5208 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,062 | FY2014 |
| VA26114P3505 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,364 | FY2014 |
| VA25714F1610 | 671-SAN ANTONIO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,204 | FY2014 |
Other recipients under 7320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0550 | ALADDIN TEMP-RITE LLC | 256-NETWORK CONTRACT OFFICE 16 | $163,522 | FY2016 |
| VA25615F0881 | A-Z SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,664 | FY2015 |
| VA25615F0880 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $49,279 | FY2015 |
| VA25615F0718 | GILL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,359 | FY2015 |
| VA25615J0506 | WELCH ALLYN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,489 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1906_3600_GS07F5864R_4730 · retrieved 2026-09-26.