Description
UTILITY TRUCK
First action · last action
2014-05-29 · 2014-05-29
Transactions
1
First transaction's obligation
$6,790
Base + all options value (sum of deltas)
$6,790
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5596P
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2014-05-29+$6,790= $6,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$6,790 | $6,790 | UTILITY TRUCK |
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 NRAXLE8N7RG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4963 | 69D-NETWORK CONTRACT OFFICE 12 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $5,953 | FY2014 |
| VA24314F3276 | 243-NETWORK CONTRACTING OFFICE 03 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,353 | FY2014 |
| VA25514F1723 | 255-NETWORK CONTRACT OFFICE 15 · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $4,748 | FY2014 |
| VA69D14F0505 | 69D-NETWORK CONTRACT OFFICE 12 · 2305 · GROUND EFFECT VEHICLES | $12,379 | FY2014 |
| VA24413F4372 | 542-COATESVILLE · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $5,497 | FY2013 |
| VA25912F2479 | 259-NETWORK CONTRACT OFFICE 19 · 2310 · PASSENGER MOTOR VEHICLES | $6,743 | FY2012 |
Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F6679 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,383 | FY2014 |
| VA26214F5244 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $35,748 | FY2014 |
| VA26213P7368 | REBAS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $92,307 | FY2013 |
| VA26212P1237 | ROBERT DAVIS & SON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,509 | FY2012 |
| VA26212F0494 | JOHN DEERE SHARED SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $84,174 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F4799_3600_GS07F5596P_4730 · retrieved 2026-09-26.