Description
GEM EL XD ELECTRIC UTILITY VEHICLES
First action · last action
2017-04-20 · 2017-04-20
Transactions
1
First transaction's obligation
$107,334
Base + all options value (sum of deltas)
$107,334
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2017-04-20+$107,334= $107,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$107,334 | $107,334 | GEM EL XD ELECTRIC UTILITY VEHICLES |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,050 | FY2017 |
Other recipients under 2310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0550 | AVIATE ENTERPRISES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,513 | FY2026 |
| 36C25726N0400 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,000 | FY2026 |
| 36C25725P0834 | WONDER STATE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,690 | FY2025 |
| 36C25725P0712 | DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,712 | FY2025 |
| 36C25725K0431 | ADAPTIVE DRIVING ALLIANCE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,468 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1445_3600_-NONE-_-NONE- · retrieved 2026-09-26.