Description
ELECTRIC UTILITY CARTS
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$128,961
Base + all options value (sum of deltas)
$128,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F8745D
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY 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.
- Base2013-09-27+$128,961= $128,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$128,961 | $128,961 | ELECTRIC UTILITY CARTS |
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 D7ZUSGET8G31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1373 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $11,162 | FY2015 |
| VA78615F1187 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $11,313 | FY2015 |
| VA78615F1146 | NATIONAL CEMETERY ADMINISTRATION · 2310 · PASSENGER MOTOR VEHICLES | $22,323 | FY2015 |
| VA26215F4877 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,890 | FY2015 |
| VA78615F0468 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $8,175 | FY2015 |
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $113,467 | FY2014 |
Other recipients under 2310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0387 | CRUISE CAR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26015F0384 | POLARIS SALES INC | 260-NETWORK CONTRACT OFFICE 20 | $84,062 | FY2015 |
| VA26014F0804 | VANTAGE VEHICLE INTERNATIONAL, INC | 260-NETWORK CONTRACT OFFICE 20 | $13,224 | FY2014 |
| VA26013F1604 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,733 | FY2013 |
| VA26013F1754 | POLARIS SALES INC | 260-NETWORK CONTRACT OFFICE 20 | $18,537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1640_3600_GS07F8745D_4730 · retrieved 2026-09-26.