Description
OFF ROAD TRACTION ELECTRIC CARTS
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$4,337
Base + all options value (sum of deltas)
$4,337
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-14+$4,337= $4,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$4,337 | $4,337 | OFF ROAD TRACTION ELECTRIC 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 MBUVETR188F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $912,442 | FY2020 |
| VA26216P1828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $8,772 | FY2016 |
| VA24914P0284 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,305 | FY2014 |
| VA24613P7881 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $4,559 | FY2013 |
| VA348P20322 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,011 | FY2012 |
| VA24612P6603 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,000 | FY2012 |
Other recipients under 3930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0055 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $53,016 | FY2015 |
| VA26215F7967 | YARO SUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 | $16,524 | FY2015 |
| VA26215F8404 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $23,450 | FY2015 |
| VA26215P6765 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $4,523 | FY2015 |
| VA26214F8158 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,763 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3301_3600_-NONE-_-NONE- · retrieved 2026-09-26.