Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA26114F1933· VHA· 261-NETWORK CONTRACT OFFICE 21· 2310 · PASSENGER MOTOR VEHICLES· FY2014· $17,189 net obligations· UEI GCPCWUKNYGZ8· CA

Description

NEIGHBORHOOD ELECTRIC VEHICLE

First action · last action
2014-05-13 · 2014-07-09
Transactions
2
First transaction's obligation
$17,346
Base + all options value (sum of deltas)
$17,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0037X
NAICS
336112 · LIGHT TRUCK AND UTILITY VEHICLE 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.

$17,346$0Base award · 2014-05-13 · this action $17,346 · running total $17,346Modification P00001 · 2014-07-09 · this action -$158 · running total $17,189
  • Base2014-05-13+$17,346= $17,346
  • Mod P000012014-07-09-$158= $17,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$17,346$17,346NEIGHBORHOOD ELECTRIC VEHICLE
Mod P00001· CHANGE ORDER2014-07-09−$158$17,189NEIGHBORHOOD ELECTRIC VEHICLE

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 GCPCWUKNYGZ8)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1215257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,228FY2018
36C25818F0346258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,176FY2018
36C25718F0851671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES$46,750FY2018
VA25517P6143255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,456FY2017
VA24717P2188247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,724FY2017
VA26117F3054261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,437FY2017

Other recipients under 2310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1422LEHR UPFITTERS OPCO, LLC261-NETWORK CONTRACT OFFICE 21$4,063FY2016
VA26116F0462GATOR MOTO UTILITY VEHICLES AND MORE, LLC261-NETWORK CONTRACT OFFICE 21$8,856FY2016
VA26115F1281GATOR MOTO UTILITY VEHICLES AND MORE, LLC261-NETWORK CONTRACT OFFICE 21$22,755FY2015
VA26114F3186VANTAGE VEHICLE INTERNATIONAL, INC261-NETWORK CONTRACT OFFICE 21$88,539FY2014
VA26114F1307VANTAGE VEHICLE INTERNATIONAL, INC261-NETWORK CONTRACT OFFICE 21$38,533FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F1933_3600_GS30F0037X_4732 · retrieved 2026-09-26.