Description
SHUTTLE CARTS.
First action · last action
2014-02-13 · 2014-02-13
Transactions
1
First transaction's obligation
$21,662
Base + all options value (sum of deltas)
$21,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-02-13+$21,662= $21,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$21,662 | $21,662 | SHUTTLE 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 2340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F3713 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,904 | FY2014 |
| VA26014P0735 | SEGWAY INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,731 | FY2014 |
| VA26012P0416 | ELECTRIC MOBILITY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,599 | FY2012 |
| VA653H10002 | WORKSMAN TRADING CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,023 | FY2011 |
| VA692A89112 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1460_3600_GS07F8745D_4730 · retrieved 2026-09-26.