Description
T3 ELECTRIC VEHICLE
First action · last action
2011-12-08 · 2011-12-08
Transactions
1
First transaction's obligation
$10,523
Base + all options value (sum of deltas)
$10,523
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
GS07F0406V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2011-12-08+$10,523= $10,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-08 | +$10,523 | $10,523 | T3 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 YB3ZNCS5K3K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1781 | 644-PHOENIX · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,886 | FY2012 |
| VA26212P1539 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,378 | FY2012 |
| VA664C10327 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,175 | FY2011 |
| VA649C10271 | 649-PRESCOTT · 6220 · ELEC VEHICULAR LIGHTS & FIXTURES | $7,060 | FY2011 |
| V649C10271 | 649S-PRESCOTT SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $7,060 | FY2011 |
| VA593A10159 | 262-NETWORK CONTRACT OFFICE 22 · 4910 · MOTOR VEHICLE MAINT EQ | $18,840 | FY2011 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0126_3600_GS07F0406V_4730 · retrieved 2026-09-26.